Civic Intelligence

Wamy Community Actions Inc

990 • Fiscal year 2016 • EIN 56-0816296

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.79x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,149

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,723,696

Down $95,253 (-5.2%) from 2015

Net Assets

Down

$798,768

Down $24,373 (-3.0%) from 2015

Liabilities

Down

$924,928

Down $70,880 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$1,170,628

Down $57,210 (-4.7%) from 2015

Expenses

Up

$1,215,712

Up $75,070 (+6.6%) from 2015

Net Income

Down

-$45,084

Down $132,280 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,723,696
Liabilities$924,928
Net Assets$798,768
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,170,628
Expenses$1,215,712
Net Income-$45,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,170,628
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$813,642$787,413▼ $26,229
Cash and Non-Interest-Bearing Accounts$440,368$390,231▼ $50,137
Other Notes and Loans Receivable, Net$362,204$359,508▼ $2,696
Pledges and Grants Receivable$152,877$158,893▲ $6,016
Accounts Receivable$44,141$27,474▼ $16,667
Prepaid Expenses and Deferred Charges$3,316--
Savings and Temporary Cash Investments$2,401$177▼ $2,224
Total Assets$1,818,949$1,723,696▼ $95,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$916,074$879,401▼ $36,673
Other Liabilities$21,205$37,748▲ $16,543
Accounts Payable and Accrued Expenses$37,817$7,779▼ $30,038
Total Liabilities$975,096$924,928▼ $50,168
Net Assets / Fund Balance
Unrestricted Net Assets$779,702$734,172▼ $45,530
Temporarily Rstr Net Assets$64,151$64,596▲ $445
Total Net Assets Fund Balance$843,853$798,768▼ $45,085
Total Liabilities and Net Assets / Fund Balance$1,818,949$1,723,696▼ $95,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$747,413$260,362$1,007,775
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
Melissa SotoExecutive Di$61,444$8,705$70,149

Board Members and Trustees

NameTitle
Bobbie WillardBoard Chair
Marion KregeBoard Chair
Annette CharltonBoard Member
Brandee BooneBoard Member
Clayton HarpoidBoard Member
Emily BishBoard Member
Jan BantaBoard Member
Jennifer BrownBoard Member
Mary MoretzBoard Member
Michelle BallBoard Member
Pam WilsonBoard Member
Stacie McbrideBoard Member
Peggy Soule2nd Vice CHA
Ted OlloisSecretary
Joy CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,896
Program Service Revenue
$297,476
Investment Income
$2,256
Other Revenue
$0
Change in Net Assets
$-45,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,628
Total Revenue per Audited Statements
$1,170,628
Total Revenue per Form 990
$1,170,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,452
Salaries, Compensation, and Employee Benefits$590,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,653$62,689-$508,342
All Other Expenses$84,065$9,022-$93,087
Other Expenses$71,747$720-$72,467
Other Employee Benefits$55,673$9,233-$64,906
Occupancy$52,508$7,139-$59,647
Depreciation Depletion$26,228--$26,228
Interest$17,323--$17,323
Pension Plan Contributions$13,283$3,729-$17,012
Office Expenses$8,736$6,114-$14,850
Travel$11,956$741-$12,697
Insurance-$9,694-$9,694
Advertising$3,436--$3,436
Total Functional Expenses$1,106,631$109,081$0$1,215,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,712
Total Expenses per Audited Statements$1,215,712
Total Expenses per Form 990$1,215,712
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$37,748
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 11B

“The 990 is reviewed by the finance director and presented to the board finance committee 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
2017-02-09
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
8

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
8037943712
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 TOTAL -1”

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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/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ProgramServicesAmt0160948
IRS990/OtherExpensesGrp/ProgramServicesAmt181420
IRS990/OtherExpensesGrp/ProgramServicesAmt273655
IRS990/OtherExpensesGrp/ProgramServicesAmt371747
IRS990/OtherExpensesGrp/TotalAmt0160948
IRS990/OtherExpensesGrp/TotalAmt181420
IRS990/OtherExpensesGrp/TotalAmt273655
IRS990/OtherExpensesGrp/TotalAmt372467
IRS990/OtherLiabilitiesGrp/BOYAmt021205
IRS990/OtherLiabilitiesGrp/EOYAmt037748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508342
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0362204
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0359508
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013283
IRS990/PensionPlanContributionsGrp/TotalAmt017012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03316
IRS990/PrincipalOfficerNm0MELISSA SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04-H
IRS990/ProgramServiceRevenueGrp/Desc1DISCRETIONARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2HHF
IRS990/ProgramServiceRevenueGrp/Desc3FRC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324950
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/ExpenseAmt081901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017820
IRS990/PYOtherExpensesAmt0619915
IRS990/PYProgramServiceRevenueAmt0297196
IRS990/PYRevenuesLessExpensesAmt087196
IRS990/PYSalariesCompEmpBnftPaidAmt0520727
IRS990/PYTotalExpensesAmt01140642
IRS990/PYTotalRevenueAmt01227838
IRS990/ReconcilationRevenueExpnssAmt0-45084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01542038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01785703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06007195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt06007195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01542038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01785703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06007195
IRS990ScheduleA/TotalSupportAmt06115556
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/ExpensesSubtotalAmt01215712
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0747413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01007775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01170628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787413
IRS990ScheduleD/TotalExpensesPerForm990Amt01215712
IRS990ScheduleD/TotalLiabilityAmt037748
IRS990ScheduleD/TotalRevenuePerForm990Amt01170628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SOCIAL PROGRAMS THAT IMPROVE ECONOMIC AND SOCIAL CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND PRESENTED TO THE BOARD FINANCE COMMITTEE FOR REVEIW AND VOTED ON FOR ACCEPTANCE BEFORE THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECLARATION OF CONFLICT OF INTEREST IS ADDRESSED AND REQUIRED PRIOR TO THE BEGINNING OF EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY AND COMPARED USING SALARY COMPARISON REPORTS AVAILABLE THROUGH THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS DETERMINES SALARIES OF EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE NC SECRETARY OF STATE WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064596
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01818949
IRS990/TotalAssetsEOYAmt01723696
IRS990/TotalAssetsGrp/BOYAmt01818949
IRS990/TotalAssetsGrp/EOYAmt01723696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0870896
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106631
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975096
IRS990/TotalLiabilitiesEOYAmt0924928
IRS990/TotalLiabilitiesGrp/BOYAmt0975096
IRS990/TotalLiabilitiesGrp/EOYAmt0924928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798768
IRS990/TotalOtherCompensationAmt08705
IRS990/TotalOtherProgSrvcExpenseAmt081901
IRS990/TotalProgramServiceExpensesAmt01106631
IRS990/TotalProgramServiceRevenueAmt0297476
IRS990/TotalReportableCompFromOrgAmt061444
IRS990/TotalRevenueGrp/ExclusionAmt02256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01818949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01723696
IRS990/TravelGrp/ManagementAndGeneralAmt0741

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,696
Liabilities
$924,928
Net assets
$798,768
Revenue
$1,170,628
Expenses
$1,215,712
Net income
-$45,084
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