Civic Intelligence

Wamy Community Actions Inc

990 • Fiscal year 2014 • EIN 56-0816296

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.WAMYCOMMUNITYACTION.ORG

View Organization Page

225 Birch Street Suite 228607

(828) 264-2421

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,787,647

Down $270,091 (-13%) from 2013

Net Assets

Down

$735,944

Down $115,231 (-14%) from 2013

Liabilities

Down

$1,051,703

Down $154,860 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

$1,269,365

No earlier filing loaded for comparison.

Expenses

Down

$1,384,596

Down $546,737 (-28%) from 2013

Net Income

-$115,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,896,547Liabilities 2011: $1,218,772Net Assets 2011: $677,7752011Assets 2012: $2,059,210Liabilities 2012: $1,178,779Net Assets 2012: $880,4312012Assets 2013: $2,057,738Liabilities 2013: $1,206,563Net Assets 2013: $851,1752013Assets 2014: $1,787,647Liabilities 2014: $1,051,703Net Assets 2014: $735,9442014Assets 2015: $1,818,949Liabilities 2015: $995,808Net Assets 2015: $823,1412015Assets 2016: $1,723,696Liabilities 2016: $924,928Net Assets 2016: $798,7682016Assets 2017: $1,704,757Liabilities 2017: $864,855Net Assets 2017: $839,9022017Assets 2018: $1,738,275Liabilities 2018: $894,202Net Assets 2018: $844,0732018Assets 2019: $1,621,908Liabilities 2019: $849,860Net Assets 2019: $772,0482019Assets 2020: $1,754,007Liabilities 2020: $881,418Net Assets 2020: $872,5892020Assets 2021: $1,852,412Liabilities 2021: $912,902Net Assets 2021: $939,5102021Assets 2022: $1,810,721Liabilities 2022: $781,525Net Assets 2022: $1,029,1962022Assets 2023: $1,535,920Liabilities 2023: $710,393Net Assets 2023: $825,5272023Assets 2024: $1,382,791Liabilities 2024: $704,495Net Assets 2024: $678,2962024

Highlighted filing

2014

Assets$1,787,647
Liabilities$1,051,703
Net Assets$735,944
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,175,185Expenses 2011: $2,331,049Net Income 2011: -$155,8642011Expenses 2012: $1,969,0062012Expenses 2013: $1,931,3332013Revenue 2014: $1,269,365Expenses 2014: $1,384,596Net Income 2014: -$115,2312014Revenue 2015: $1,227,838Expenses 2015: $1,140,642Net Income 2015: $87,1962015Revenue 2016: $1,170,628Expenses 2016: $1,215,712Net Income 2016: -$45,0842016Revenue 2017: $1,129,764Expenses 2017: $1,109,423Net Income 2017: $20,3412017Revenue 2018: $1,238,737Expenses 2018: $1,213,180Net Income 2018: $25,5572018Revenue 2019: $1,308,102Expenses 2019: $1,380,127Net Income 2019: -$72,0252019Revenue 2020: $1,522,390Expenses 2020: $1,421,849Net Income 2020: $100,5412020Revenue 2021: $1,596,975Expenses 2021: $1,530,054Net Income 2021: $66,9212021Revenue 2022: $2,511,481Expenses 2022: $2,421,795Net Income 2022: $89,6862022Revenue 2023: $2,054,031Expenses 2023: $2,257,700Net Income 2023: -$203,6692023Revenue 2024: $2,123,875Expenses 2024: $2,271,106Net Income 2024: -$147,2312024

Highlighted filing

2014

Revenue$1,269,365
Expenses$1,384,596
Net Income-$115,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$1,269,365
Mission and Program Overview

Mission

Partnering with families and communities to provide the disadvantaged the support and tools they need to become self-sufficient.

Improve economic and social conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,099$839,870▼ $26,229
Cash and Non-Interest-Bearing Accounts$367,668$420,748▲ $53,080
Other Notes and Loans Receivable, Net$411,659$371,910▼ $39,749
Pledges and Grants Receivable$272,522$71,704▼ $200,818
Accounts Receivable$21,338$49,993▲ $28,655
Savings and Temporary Cash Investments$113,139$27,513▼ $85,626
Prepaid Expenses and Deferred Charges$5,313$5,909▲ $596
Total Assets$2,057,738$1,787,647▼ $270,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,049,701$939,473▼ $110,228
Other Liabilities$26,348$73,044▲ $46,696
Accounts Payable and Accrued Expenses$130,514$39,186▼ $91,328
Total Liabilities$1,206,563$1,051,703▼ $154,860
Net Assets / Fund Balance
Unrestricted Net Assets$693,527$602,614▼ $90,913
Temporarily Rstr Net Assets$157,648$133,330▼ $24,318
Total Net Assets Fund Balance$851,175$735,944▼ $115,231
Total Liabilities and Net Assets / Fund Balance$2,057,738$1,787,647▼ $270,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$799,870$207,905$1,007,775
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary Ann ColeBoard Chair
Bobbie WillardBoard Member
Carrie StewartBoard Member
Clayton HarpoidBoard Member
David TateBoard Member
Mary MoretzBoard Member
Pam WilsonBoard Member
Ruth ShirleyBoard Member
Ted OlloisBoard Member
Tony MartinBoard Member
John Miller1st Vice CHA
Peggy Soule2nd Vice CHA
Dan Barron3rd Vice CHA
Melissa SotoExecutive Di
Joy CoffeyParlimentari
Nancy GodwinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$895,736
Program Service Revenue
$348,367
Investment Income
$25,262
Other Revenue
$0
All Other Contributions
$88,895
Change in Net Assets
$-115,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,365
Total Revenue per Audited Statements
$1,269,365
Total Revenue per Form 990
$1,269,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,430
Other Expenses$652,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,020$83,294-$609,314
Pension Plan Contributions$99,829$23,287-$123,116
Occupancy$91,986$22,260-$114,246
All Other Expenses$83,841$3,777-$87,618
Interest$49,046--$49,046
Other Expenses$25,741$21,707-$47,448
Depreciation Depletion$26,229--$26,229
Travel$14,862$5,019-$19,881
Insurance$1,535$9,695-$11,230
Office Expenses$1,128$2,966-$4,094
Advertising$2,320$183-$2,503
Total Functional Expenses$1,212,408$172,188$0$1,384,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,384,596
Total Expenses per Audited Statements$1,384,596
Total Expenses per Form 990$1,384,596
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
Other Liabilities$73,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Melissa soto socialtopia, llc exec directo owner mother - son relationship”

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

“990 is presented to the board for reveiw and voted on for acceptance before the 990 is filed with the irs.”

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

“Declaration of conflict of interest is addressed and required prior to the beginning of every board meeting.”

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

“Salaries are reviewed by the executive committee of the board annually and compared using salary comparison reports available through the state.”

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

“Board of directors determines salaries of employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public via the nc secretary of state website and upon request”

Filing and Contact Details

Filer

EIN
56-0816296
Phone
8282642421

Signing Officer

Name
Melissa Soto
Title
Executive Director
Phone
8282642421
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Soto
Formed
1964
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
41

Preparer

Preparer
Brenda H Neal CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other social programs that improve economic and social conditions.”

Raw XML AppendixShowing 400 of 465 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022260
IRS990/OccupancyGrp/ProgramServicesAmt091986
IRS990/OccupancyGrp/TotalAmt0114246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02966
IRS990/OfficeExpensesGrp/ProgramServicesAmt01128
IRS990/OfficeExpensesGrp/TotalAmt04094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021707
IRS990/OtherExpensesGrp/ProgramServicesAmt0122145
IRS990/OtherExpensesGrp/ProgramServicesAmt195454
IRS990/OtherExpensesGrp/ProgramServicesAmt272272
IRS990/OtherExpensesGrp/ProgramServicesAmt325741
IRS990/OtherExpensesGrp/TotalAmt0122145
IRS990/OtherExpensesGrp/TotalAmt195454
IRS990/OtherExpensesGrp/TotalAmt272272
IRS990/OtherExpensesGrp/TotalAmt347448
IRS990/OtherLiabilitiesGrp/BOYAmt026348
IRS990/OtherLiabilitiesGrp/EOYAmt073044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609314
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0411659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0371910
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099829
IRS990/PensionPlanContributionsGrp/TotalAmt0123116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05909
IRS990/PrincipalOfficerNm0MELISSA SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISCRETIONARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc14-H
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc3FRC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32933
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION/HARRP PROGRAMS ENABLE LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0481595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367159
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG PROVIDES A VARIETY OF SERVICES DESIGNED TO ASSIST LOW-INCOME FAMILIES IN ATTAINING THE SKILLS, KNOWLEDGE, AND MOTIVATION NECESSARY TO ACHIEVE SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0237757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SOCIAL PROGRAMS THAT IMPROVE ECONOMIC AND SOCIAL CONDITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0322924
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0494317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01542038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029493
IRS990/PYOtherExpensesAmt01146177
IRS990/PYProgramServiceRevenueAmt0330546
IRS990/PYRevenuesLessExpensesAmt0-29256
IRS990/PYSalariesCompEmpBnftPaidAmt0785156
IRS990/PYTotalExpensesAmt01931333
IRS990/PYTotalRevenueAmt01902077
IRS990/ReconcilationRevenueExpnssAmt0-115231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01542038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01785703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01766129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01569044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07558650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01376775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt07558650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01542038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01785703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01766129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01569044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07558650
IRS990ScheduleA/TotalSupportAmt07686388
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/ExpensesSubtotalAmt01384596
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0799870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01007775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01269365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839870
IRS990ScheduleD/TotalExpensesPerForm990Amt01384596
IRS990ScheduleD/TotalLiabilityAmt073044
IRS990ScheduleD/TotalRevenuePerForm990Amt01269365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01384596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SOCIAL PROGRAMS THAT IMPROVE ECONOMIC AND SOCIAL CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MELISSA SOTO SOCIALTOPIA, LLC EXEC DIRECTO OWNER MOTHER - SON RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS PRESENTED TO THE BOARD FOR REVEIW AND VOTED ON FOR ACCEPTANCE BEFORE THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECLARATION OF CONFLICT OF INTEREST IS ADDRESSED AND REQUIRED PRIOR TO THE BEGINNING OF EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY AND COMPARED USING SALARY COMPARISON REPORTS AVAILABLE THROUGH THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS DETERMINES SALARIES OF EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE NC SECRETARY OF STATE WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157648
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133330
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02057738
IRS990/TotalAssetsEOYAmt01787647
IRS990/TotalAssetsGrp/BOYAmt02057738
IRS990/TotalAssetsGrp/EOYAmt01787647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0895736
IRS990/TotalEmployeeCnt041

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,647
Liabilities
$1,051,703
Net assets
$735,944
Revenue
$1,269,365
Expenses
$1,384,596
Net income
-$115,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.70$0.68$2.12$2.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.71$0.83$2.05$2.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.78$1.03$2.51$2.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.91$0.94$1.60$1.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.88$0.87$1.52$1.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.85$0.77$1.31$1.38$0.07
2018Summary only. Only limited summary data is available for this year.$1.74$0.89$0.84$1.24$1.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.86$0.84$1.13$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.92$0.80$1.17$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.00$0.82$1.23$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$1.27$1.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.21$0.85$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.18$0.88$1.97
2011Summary only. Only limited summary data is available for this year.$1.90$1.22$0.68$2.18$2.33$0.16