Civic Intelligence

Wamy Community Actions Inc

990 • Fiscal year 2015 • EIN 56-0816296

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.WAMYCOMMUNITYACTION.ORG

View Organization Page

225 Birch Street Suite 2Boone, NC 28607

(828) 264-2421

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.81x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,641

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,818,949

Up $31,302 (+1.8%) from 2014

Net Assets

Up

$823,141

Up $87,197 (+12%) from 2014

Liabilities

Down

$995,808

Down $55,895 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Down

$1,227,838

Down $41,527 (-3.3%) from 2014

Expenses

Down

$1,140,642

Down $243,954 (-18%) from 2014

Net Income

Up

$87,196

Up $202,427 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$1,818,949
Liabilities$995,808
Net Assets$823,141
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$1,227,838
Expenses$1,140,642
Net Income$87,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,227,838
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$839,870$813,642▼ $26,228
Cash and Non-Interest-Bearing Accounts$420,748$440,368▲ $19,620
Other Notes and Loans Receivable, Net$371,910$362,204▼ $9,706
Pledges and Grants Receivable$71,704$152,877▲ $81,173
Accounts Receivable$49,993$44,141▼ $5,852
Prepaid Expenses and Deferred Charges$5,909$3,316▼ $2,593
Savings and Temporary Cash Investments$27,513$2,401▼ $25,112
Total Assets$1,787,647$1,818,949▲ $31,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$939,473$916,074▼ $23,399
Accounts Payable and Accrued Expenses$39,186$58,529▲ $19,343
Other Liabilities$73,044$21,205▼ $51,839
Total Liabilities$1,051,703$995,808▼ $55,895
Net Assets / Fund Balance
Unrestricted Net Assets$602,614$758,990▲ $156,376
Temporarily Rstr Net Assets$133,330$64,151▼ $69,179
Total Net Assets Fund Balance$735,944$823,141▲ $87,197
Total Liabilities and Net Assets / Fund Balance$1,787,647$1,818,949▲ $31,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$773,642$234,133$1,007,775
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Melissa Soto-$61,444$9,197$70,641

Board Members and Trustees

NameTitle
Marion KregeBoard Chair
Bobbie WillardBoard Member
Clayton HarpoidBoard Member
Emily BishBoard Member
Jennifer BrownBoard Member
Joy CoffeyBoard Member
Mary MoretzBoard Member
Michelle BallBoard Member
Pam WilsonBoard Member
Stacie McbrideBoard Member
Jan Banta1st Vice CHA
Peggy Soule2nd Vice CHA
Ted Ollois3rd Vice CHA
Annette CharltonExecutive Di
Brandee BooneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$912,822
Program Service Revenue
$297,196
Investment Income
$17,820
Other Revenue
$0
All Other Contributions
$124,687
Change in Net Assets
$87,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,838
Total Revenue per Audited Statements
$1,227,838
Total Revenue per Form 990
$1,227,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,915
Salaries, Compensation, and Employee Benefits$520,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,632$57,808-$444,440
Occupancy$67,863$20,108-$87,971
Other Employee Benefits$65,371$10,916-$76,287
Other Expenses$55,308$13,935-$55,308
All Other Expenses$48,704$3,678-$52,382
Interest$30,009--$30,009
Depreciation Depletion$26,230--$26,230
Travel$14,083$6,464-$20,547
Office Expenses$2,982$9,856-$12,838
Insurance$303$8,813-$9,116
Advertising$1,157$1,125-$2,282
Total Functional Expenses$1,007,939$132,703$0$1,140,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,642
Total Expenses per Audited Statements$1,140,642
Total Expenses per Form 990$1,140,642
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$21,205
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

Filer Name
Wamy Community Actions Inc
EIN
56-0816296
Phone
8282642421
Address
225 BIRCH STREET SUITE 2, BOONE, NC 28607

Signing Officer

Name
Melissa Soto
Title
Executive Director
Phone
8282642421
Signed
2016-02-03
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
9

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
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.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 449 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt065371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076287
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013935
IRS990/OtherExpensesGrp/ProgramServicesAmt0105581
IRS990/OtherExpensesGrp/ProgramServicesAmt1112470
IRS990/OtherExpensesGrp/ProgramServicesAmt291246
IRS990/OtherExpensesGrp/ProgramServicesAmt355308
IRS990/OtherExpensesGrp/TotalAmt0119516
IRS990/OtherExpensesGrp/TotalAmt1112470
IRS990/OtherExpensesGrp/TotalAmt291246
IRS990/OtherExpensesGrp/TotalAmt355308
IRS990/OtherLiabilitiesGrp/BOYAmt073044
IRS990/OtherLiabilitiesGrp/EOYAmt021205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0371910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0362204
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03316
IRS990/PrincipalOfficerNm0MELISSA SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04-H
IRS990/ProgramServiceRevenueGrp/Desc1DISCRETIONARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CSA
IRS990/ProgramServiceRevenueGrp/Desc3FRC
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4465
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION/HARRP PROGRAMS ENABLE LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT.
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/ProgSrvcAccomActyOtherGrp/Desc0OTHER SOCIAL PROGRAMS THAT IMPROVE ECONOMIC AND SOCIAL CONDITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025262
IRS990/PYOtherExpensesAmt0652166
IRS990/PYProgramServiceRevenueAmt0348367
IRS990/PYRevenuesLessExpensesAmt0-115231
IRS990/PYSalariesCompEmpBnftPaidAmt0732430
IRS990/PYTotalExpensesAmt01384596
IRS990/PYTotalRevenueAmt01269365
IRS990/ReconcilationRevenueExpnssAmt087196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01542038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01785703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01766129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06902428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0678730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt06902428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01542038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01785703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01766129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06902428
IRS990ScheduleA/TotalSupportAmt07036055
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/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01140642
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0773642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01007775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01227838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813642
IRS990ScheduleD/TotalExpensesPerForm990Amt01140642
IRS990ScheduleD/TotalLiabilityAmt021205
IRS990ScheduleD/TotalRevenuePerForm990Amt01227838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140642
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/ExplanationTxt7ROUNDING 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133330
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01787647
IRS990/TotalAssetsEOYAmt01818949
IRS990/TotalAssetsGrp/BOYAmt01787647
IRS990/TotalAssetsGrp/EOYAmt01818949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0912822
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007939
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01051703
IRS990/TotalLiabilitiesEOYAmt0995808
IRS990/TotalLiabilitiesGrp/BOYAmt01051703
IRS990/TotalLiabilitiesGrp/EOYAmt0995808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823141
IRS990/TotalOtherCompensationAmt09197
IRS990/TotalOtherProgSrvcExpenseAmt0174937
IRS990/TotalProgramServiceExpensesAmt01007939
IRS990/TotalProgramServiceRevenueAmt0297196
IRS990/TotalReportableCompFromOrgAmt061444
IRS990/TotalRevenueGrp/ExclusionAmt017820

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,949
Liabilities
$995,808
Net assets
$823,141
Revenue
$1,227,838
Expenses
$1,140,642
Net income
$87,196
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