Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-0840196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,143,653
Up $195,415 (+10%) from 2017
Net Assets
Down$786,065
Down $39,266 (-4.8%) from 2017
Liabilities
Up$1,357,588
Up $234,681 (+21%) from 2017
Revenue
Up$10,713,140
Up $68,100 (+0.6%) from 2017
Expenses
Up$10,752,406
Up $43,533 (+0.4%) from 2017
Net Income
Up-$39,266
Up $24,567 (+38%) from 2017
Salisbury-rowan community action agency is committed to providing education, child care, and other services to the underprivileged residents of salisbury, north carolina and two surrounding counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,009,806 | $891,420 | ▼ $118,386 |
| Pledges and Grants Receivable | $353,590 | $776,963 | ▲ $423,373 |
| Cash and Non-Interest-Bearing Accounts | $406,472 | $268,368 | ▼ $138,104 |
| Accounts Receivable | $104,556 | $106,995 | ▲ $2,439 |
| Savings and Temporary Cash Investments | $73,814 | $99,907 | ▲ $26,093 |
| Total Assets | $1,948,238 | $2,143,653 | ▲ $195,415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $871,400 | $1,106,081 | ▲ $234,681 |
| Other Liabilities | $251,507 | $251,507 | → $0 |
| Total Liabilities | $1,122,907 | $1,357,588 | ▲ $234,681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $815,302 | $776,008 | ▼ $39,294 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Temporarily Rstr Net Assets | $29 | $57 | ▲ $28 |
| Total Net Assets Fund Balance | $825,331 | $786,065 | ▼ $39,266 |
| Total Liabilities and Net Assets / Fund Balance | $1,948,238 | $2,143,653 | ▲ $195,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $153,759 | $2,335,622 | $2,489,381 |
| Buildings | $737,661 | $399,774 | $1,137,435 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,029 | - | ▲ $28 | - | $10,057 |
| 2016 | $10,025 | - | ▲ $4 | - | $10,029 |
| 2015 | $10,011 | - | ▲ $15 | - | $10,025 |
| 2014 | $10,014 | - | ▲ $16 | - | $10,011 |
| 2013 | $10,030 | - | ▲ $14 | $30 | $10,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tanya Branch | Interim Fina | FT | $46,879 | - | $46,879 |
| Rocky Cabagnot | Executive Di | FT | $38,791 | $4,331 | $43,122 |
| Name | Title |
|---|---|
| Donna White-cook | Chair |
| Amanda Griffin | Director |
| Amy Brown | Director |
| Benjamin Davis Jr | Director |
| Clara Corry | Director |
| Diane Rollins | Director |
| Essie Ruffin | Director |
| James Corpening | Director |
| Jason May | Director |
| Mayor Al Heggins | Director |
| Mayor Barbara Mallett | Director |
| Nathan Currie | Director |
| Sandie Wimmer | Director |
| Wendell Fant | Director |
| Carol Ann Houpe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,976,346 |
| Other Expenses | $2,776,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,008,400 | $296,066 | - | $6,304,466 |
| Other Employee Benefits | $873,428 | $108,920 | - | $982,348 |
| Occupancy | $485,954 | $28,439 | - | $514,393 |
| Payroll Taxes | $415,908 | $51,866 | - | $467,774 |
| Fees for Services Other | $286,702 | $17,155 | - | $303,857 |
| Office Expenses | $85,878 | $143,483 | - | $229,361 |
| Travel | $118,477 | $3,937 | - | $122,414 |
| Depreciation Depletion | - | $118,386 | - | $118,386 |
| Current Officers, Directors, Trustees, and Key Employees | $64,187 | $48,168 | - | $112,355 |
| Pension Plan Contributions | $97,273 | $12,130 | - | $109,403 |
| All Other Expenses | $86,309 | $3,194 | - | $89,503 |
| Other Expenses | $89,037 | $60 | - | $89,097 |
| Insurance | $43,218 | $27,257 | - | $70,475 |
| Fees for Services Accounting | - | $67,125 | - | $67,125 |
| Fees for Services Legal | - | $7,402 | - | $7,402 |
| Total Functional Expenses | $9,800,547 | $951,859 | $0 | $10,752,406 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,279,014 |
| Expenses per Audited Statements | $10,752,406 |
| Total Expenses per Form 990 | $10,752,406 |
| Expenses Not Reported on Form 990 | $526,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refund Due to Federal Agency | $251,507 |
“Form 990 is reviewed by the finance committee and recommended to the board for approval prior to its filing.”
“The organization requires annual written representations from board members and officers regarding any known or potential conflict of interests. The representations are reviewed by the executive committee.”
“Salaries are reviewed. The organization receives a salary survey every two years from the nc community action association. The organization is also required to obtain head start's approval prior to hiring an executive director.”
“The organization is required to obtain head start's approval prior to hiring a director of finance. The organization is required to conduct an unbiased search for candidates using media outlets, search firms, and/or personal references as deemed appropriate.”
“No documents made available to the public.”
“- language and literacy - cognition and general knowledge - physical development and health - social and emotional development - approaches to learning head start provides comprehensive services to enrolled children and their families, which include health, nutrition, social services and other services determined to be necessary by family needs assessments, in addition to education and cognitive development services. Head start services are designed to be responsive to each child and family's ethnic, cultural and linguistic heritage. Head start emphasizes the role of parents as their child's first and most important teacher. Srcaa's family development specialists provide services and support to over 800 parents annually. The services and programs are designed to build relationships with families that support: - family well-being and positive parent-child relationships - families as learners and lifelong educators - families as advocates and leaders”
“Receive healthful meals and snacks. Staff and parents participate in training and educational programs on nutrition through cacfp. As a participating agency, srcaa maintains records that include daily attendance, meal counts, menus, enrolment and eligibility, along with training documentation for center personnel.”
“OTHER PROGRAM SERVICES.”
“Earnings from endowment funds are available to pay utility bills for low- income persons.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 871400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1106081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SALISBURY-ROWAN COMMUNITY ACTION AGENCY IS COMMITTED TO PROVIDING EDUCATION, CHILD CARE, AND OTHER SERVICES TO THE UNDERPRIVILEGED RESIDENTS OF SALISBURY, NORTH CAROLINA AND TWO SURROUNDING COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 4779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROCKY CABAGNOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046336633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 W BANK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64187 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10692611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 2776060 |
| IRS990/CYOtherRevenueAmt | 0 | 20396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7976346 |
| IRS990/CYTotalExpensesAmt | 0 | 10752406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10713140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118386 |
| IRS990/Desc | 0 | HEAD START - THE SALISBURY-ROWAN COMMUNITY ACTION AGENCY'S (SRCAA) HEAD START PROGRAM PROMOTES THE SCHOOL READINESS OF CHILDREN AGES BIRTH TO 5 FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT. SRCAA OPERATES TWENTY-ONE (21) EARLY CHILDHOOD CENTERS IN FIVE NORTH CAROLINA COUNTIES; ROWAN, DAVIDSON, MONTGOMERY, MOORE, AND STANLY. APPROXIMATELY 1,098 CHILDREN ARE SERVED BY SRCAA'S HEAD START PROGRAM EVERY YEAR. SRCAA ALSO PROVIDES EARLY HEAD START, WHICH SERVES INFANTS, TODDLERS, PREGNANT WOMEN AND THEIR FAMILIES WHO HAVE INCOMES BELOW THE FEDERAL POVERTY LEVEL. HEAD START PROVIDES A LEARNING ENVIRONMENT THAT SUPPORT CHILDREN'S GROWTH AND DEVELOPMENT IN THE FOLLOWING AREAS: - LANGUAGE AND LITERACY - COGNITION AND GENERAL KNOWLEDGE - PHYSICAL DEVELOPMENT AND HEALTH - SOCIAL AND EMOTIONAL DEVELOPMENT - APPROACHES TO LEARNING HEAD START PROVIDES COMPREHENSIVE SERVICES TO ENROLLED CHILDREN AND THEIR FAMILIES, WHICH INCLUDE HEALTH, NUTRITION, SOCIAL SERVICES AND OTHER SERVICES DETERMINED TO BE NECESSARY BY FAMILY NEEDS ASSESSMENTS, IN ADDITION TO EDUCATION AND COGNITIVE DEVELOPMENT SERVICES. HEAD START SERVICES ARE DESIGNED TO BE RESPONSIVE TO EACH CHILD AND FAMILY'S ETHNIC, CULTURAL AND LINGUISTIC HERITAGE. HEAD START EMPHASIZES THE ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. SRCAA'S FAMILY DEVELOPMENT SPECIALISTS PROVIDE SERVICES AND SUPPORT TO OVER 800 PARENTS ANNUALLY. THE SERVICES AND PROGRAMS ARE DESIGNED TO BUILD RELATIONSHIPS WITH FAMILIES THAT SUPPORT: - FAMILY WELL-BEING AND POSITIVE PARENT-CHILD RELATIONSHIPS - FAMILIES AS LEARNERS AND LIFELONG EDUCATORS - FAMILIES AS ADVOCATES AND LEADERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 338 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8205782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7402 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7402 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 286702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 303857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4331 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA WHITE-COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL ANN HOUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CORPENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARA CORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN DAVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDELL FANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAYOR AL HEGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAYOR BARBARA MALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ESSIE RUFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDIE WIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TANYA BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROCKY CABAGNOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 46879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 38791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERIM FINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 10687832 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10713140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2735396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1009806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 891420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3626816 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SALISBURY-ROWAN COMMUNITY ACTION AGENCY IS COMMITTED TO PROVIDING EDUCATION, CHILD CARE, AND OTHER SERVICES TO THE UNDERPRIVILEGED RESIDENTS OF SALISBURY, NORTH CAROLINA AND TWO SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 825331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 786065 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 485954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 514393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 873428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 982348 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 906816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 912710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 251507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 251507 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20396 |
| IRS990/OtherRevenueTotalAmt | 0 | 20396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 296066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6008400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6304466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 415908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 467774 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109403 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 353590 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 776963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROCKY CABAGNOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE FOOD PROGRAM - THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS AN IMPORTANT NUTRITION RESOURCE FOR CHILDREN PARTICIPATING IN SRCAA'S HEAD START PROGRAM. APPROXIMATELY 1,098 CHILDREN 0-5 YEARS OF AGE RECEIVE BREAKFAST, LUNCH AND SNACKS AS A RESULT OF THE PROGRAM. EACH DAY SRCAA SERVES 3,150 MEALS AND APPROXIMATELY 463,175 MEALS ARE SERVED EACH YEAR. CHILDREN IN THE HEAD START PROGRAM RECEIVE WELL-PLANNED MEALS AND SNACKS THAT PROVIDE A VARIETY OF FOODS AND THE NUTRIENTS NEEDED FOR GOOD HEALTH AND ENERGY. THE CACFP PROGRAM PROVIDES PROPER NUTRITION AND PLAYS AN ESSENTIAL ROLE IN YOUNG CHILDREN'S COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH AND DEVELOPMENT. THE MAIN GOAL OF THE PROGRAM IS TO INSURE THAT CHILDREN RECEIVE HEALTHFUL MEALS AND SNACKS. STAFF AND PARENTS PARTICIPATE IN TRAINING AND EDUCATIONAL PROGRAMS ON NUTRITION THROUGH CACFP. AS A PARTICIPATING AGENCY, SRCAA MAINTAINS RECORDS THAT INCLUDE DAILY ATTENDANCE, MEAL COUNTS, MENUS, ENROLMENT AND ELIGIBILITY, ALONG WITH TRAINING DOCUMENTATION FOR CENTER PERSONNEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 918692 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT - A FEDERAL, ANTI-POVERTY PROGRAM, SERVING FAMILIES AND INDIVIDUALS IN ROWAN AND CABARRUS COUNTY TO OBTAIN SELF- SUFFICIENCY. COMPREHENSIVE SERVICES ARE PROVIDED IN SUPPORT OF OBTAINING EMPLOYMENT, VOCATIONAL TRAINING AND INCOME MANAGEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 515145 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 160928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10616212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 209 |
| IRS990/PYOtherExpensesAmt | 0 | 2840606 |
| IRS990/PYOtherRevenueAmt | 0 | 28619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7868267 |
| IRS990/PYTotalExpensesAmt | 0 | 10708873 |
| IRS990/PYTotalRevenueAmt | 0 | 10645040 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99907 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 613,084 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10692611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10616212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11414446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11754649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11542896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56020814 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 526608 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1872141 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1670466 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1572997 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557731 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 7199943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302353 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 613084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63220757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11219219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12488353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13084912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13327646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13100627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63220757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63837239 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 737661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 399774 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1137435 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10029 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10057 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10025 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10029 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10011 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10025 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10014 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10011 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10014 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 526608 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 526608 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2335622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2489381 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 526608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10752406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 251507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUND DUE TO FEDERAL AGENCY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.99430 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 526608 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10713140 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.