Civic Intelligence

Gaston Community Action Inc.

990 • Fiscal year 2016 • EIN 56-0841937

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.GASTONCA.ORG

View Organization Page

PO Box 1653Gastonia, NC 28053

(704) 861-2283

Siviq Scores

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

Liabilities / Assets

57th percentile

0.42x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.13x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$138,184

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,722,648

Down $63,144 (-3.5%) from 2015

Net Assets

Down

$999,162

Down $54,325 (-5.2%) from 2015

Liabilities

Down

$723,486

Down $8,819 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$5,677,578

Down $147,379 (-2.5%) from 2015

Expenses

Down

$5,731,903

Down $256,262 (-4.3%) from 2015

Net Income

Up

-$54,325

Up $108,883 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,326,385Liabilities 2011: $1,768,570Net Assets 2011: $1,557,8152011Assets 2012: $3,255,750Liabilities 2012: $1,764,494Net Assets 2012: $1,491,2562012Assets 2013: $2,404,304Liabilities 2013: $1,063,235Net Assets 2013: $1,341,0692013Assets 2014: $2,191,708Liabilities 2014: $975,013Net Assets 2014: $1,216,6952014Assets 2015: $1,785,792Liabilities 2015: $732,305Net Assets 2015: $1,053,4872015Assets 2016: $1,722,648Liabilities 2016: $723,486Net Assets 2016: $999,1622016Assets 2017: $1,746,424Liabilities 2017: $541,882Net Assets 2017: $1,204,5422017Assets 2018: $2,056,654Liabilities 2018: $539,883Net Assets 2018: $1,516,7712018Assets 2019: $2,131,596Liabilities 2019: $532,507Net Assets 2019: $1,599,0892019Assets 2020: $2,549,623Liabilities 2020: $765,090Net Assets 2020: $1,784,5332020Assets 2021: $2,657,920Liabilities 2021: $841,360Net Assets 2021: $1,816,5602021Assets 2022: $3,084,577Liabilities 2022: $1,148,532Net Assets 2022: $1,936,0452022Assets 2023: $3,326,459Liabilities 2023: $1,057,897Net Assets 2023: $2,268,5622023Assets 2024: $3,177,811Liabilities 2024: $1,020,900Net Assets 2024: $2,156,9112024Assets 2025: $2,736,193Liabilities 2025: $679,732Net Assets 2025: $2,056,4612025

Highlighted filing

2016

Assets$1,722,648
Liabilities$723,486
Net Assets$999,162
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,612,784Expenses 2011: $9,845,643Net Income 2011: -$232,8592011Revenue 2012: $8,424,035Expenses 2012: $8,490,594Net Income 2012: -$66,5592012Expenses 2013: $6,359,6002013Revenue 2014: $6,018,425Expenses 2014: $6,142,799Net Income 2014: -$124,3742014Revenue 2015: $5,824,957Expenses 2015: $5,988,165Net Income 2015: -$163,2082015Revenue 2016: $5,677,578Expenses 2016: $5,731,903Net Income 2016: -$54,3252016Revenue 2017: $5,350,830Expenses 2017: $5,145,450Net Income 2017: $205,3802017Revenue 2018: $5,767,116Expenses 2018: $5,454,887Net Income 2018: $312,2292018Revenue 2019: $5,605,642Expenses 2019: $5,523,324Net Income 2019: $82,3182019Revenue 2020: $6,282,688Expenses 2020: $6,097,242Net Income 2020: $185,4462020Revenue 2021: $6,398,054Expenses 2021: $6,366,027Net Income 2021: $32,0272021Revenue 2022: $6,513,392Expenses 2022: $6,393,907Net Income 2022: $119,4852022Revenue 2023: $6,755,020Expenses 2023: $6,422,503Net Income 2023: $332,5172023Revenue 2024: $6,991,274Expenses 2024: $7,102,925Net Income 2024: -$111,6512024Revenue 2025: $7,058,971Expenses 2025: $7,159,421Net Income 2025: -$100,4502025

Highlighted filing

2016

Revenue$5,677,578
Expenses$5,731,903
Net Income-$54,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$5,677,578
Mission and Program Overview

Mission

The purpose is to provide educational, employment and financial assistance to low income residents of gaston, cleveland, lincoln and stanly counties in north carolina.

The purpose is to provide educational, employment and financial assistance to low income residents of gaston, cleveland, lincoln and stanley counties in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,625,248$1,535,771▼ $89,477
Accounts Receivable$33,554$84,772▲ $51,218
Pledges and Grants Receivable$81,312$68,976▼ $12,336
Cash and Non-Interest-Bearing Accounts$43,348$21,934▼ $21,414
Prepaid Expenses and Deferred Charges$2,330$11,195▲ $8,865
Total Assets$1,785,792$1,722,648▼ $63,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,408$512,850▲ $7,442
Accounts Payable and Accrued Expenses$226,897$210,636▼ $16,261
Total Liabilities$732,305$723,486▼ $8,819
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,487$999,162▼ $54,325
Total Net Assets Fund Balance$1,053,487$999,162▼ $54,325
Total Liabilities and Net Assets / Fund Balance$1,785,792$1,722,648▼ $63,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,204$948,616-
Other Land Buildings$26,625$655,595-
Land$48,730--
Equipment$29,212$261,868-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph W DixonExecutive DirectorFT$121,981$16,203$138,184

Board Members and Trustees

NameTitle
Nancy MaynorBoard Chair
Ashley RudisillBoard Member
Deborah OatesBoard Member
Deloris ChambersBoard Member
Devonda FridayBoard Member
Georgianna HartgroveBoard Member
Hugh GrantBoard Member
John MaddoxBoard Member
Josie BrooksBoard Member
Joyce ColemanBoard Member
Labonnie B KnightBoard Member
Mary GibsonBoard Member
Reeshia BellBoard Member
Robert PopeBoard Member
Teretha YoungBoard Member
William LindsayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,677,571
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$164
Change in Net Assets
$-54,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,677,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,012,535
Total Revenue per Audited Statements
$6,690,113
Total Revenue per Form 990
$5,677,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,989,657
Other Expenses$1,742,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,525,700$258,405-$2,784,105
Other Employee Benefits$946,968$136,603-$1,083,571
All Other Expenses$278,208$38,701-$316,909
Occupancy$228,495$52,609-$281,104
Current Officers, Directors, Trustees, and Key Employees-$121,981-$121,981
Depreciation Depletion$101,317--$101,317
Other Expenses$73,836$13,095-$86,931
Insurance$42,687$6,592-$49,279
Interest$22,417--$22,417
Office Expenses$4,961$5,970-$10,931
Advertising$1,475--$1,475
Total Functional Expenses$5,039,769$692,134$0$5,731,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,744,438
Expenses per Audited Statements$5,731,903
Total Expenses per Form 990$5,731,903
Expenses Not Reported on Form 990$1,012,535
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“Board reviewed draft before filing”

Form 990, Part VI, Section B, Line 12C

“REVIEWED ANNUALLY.”

Form 990, Part VI, Section B, Line 15

“By comparability study by outside vendor.”

Form 990, Part VI, Section C, Line 18

“Tax return is available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gaston Community Action Inc
EIN
56-0841937
Phone
7048612283
Address
PO BOX 1653, GASTONIA, NC 28053

Signing Officer

Name
Joseph W Dixon
Title
Executive Director
Phone
7048612283
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph W Dixon
Formed
1964
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
133
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency has adopted fasb asc 740-10, as it relates to uncertain tax positions for the year ended june 30, 2016 and has evaluated its tax positions for all open tax years. The agency is not currently under audit nor has the agency been contacted by the internal revenue service. Based on the evaluation of the agencys tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 459 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05677407
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05677578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06592
IRS990/InsuranceGrp/ProgramServicesAmt042687
IRS990/InsuranceGrp/TotalAmt049279
IRS990/InterestGrp/ProgramServicesAmt022417
IRS990/InterestGrp/TotalAmt022417
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01866079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01625248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01535771
IRS990/LandBldgEquipCostOrOtherBssAmt03401850
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF GASTON, CLEVELAND, LINCOLN AND STANLY COUNTIES IN NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0512850
IRS990/NetAssetsOrFundBalancesBOYAmt01053487
IRS990/NetAssetsOrFundBalancesEOYAmt0999162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052609
IRS990/OccupancyGrp/ProgramServicesAmt0228495
IRS990/OccupancyGrp/TotalAmt0281104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05970
IRS990/OfficeExpensesGrp/ProgramServicesAmt04961
IRS990/OfficeExpensesGrp/TotalAmt010931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0946968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01083571
IRS990/OtherExpensesGrp/Desc0FOOD AND NUTRITUTION
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL COSTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113095
IRS990/OtherExpensesGrp/ProgramServicesAmt0553691
IRS990/OtherExpensesGrp/ProgramServicesAmt1229528
IRS990/OtherExpensesGrp/ProgramServicesAmt230486
IRS990/OtherExpensesGrp/ProgramServicesAmt373836
IRS990/OtherExpensesGrp/TotalAmt0553691
IRS990/OtherExpensesGrp/TotalAmt1229528
IRS990/OtherExpensesGrp/TotalAmt288664
IRS990/OtherExpensesGrp/TotalAmt386931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02525700
IRS990/OtherSalariesAndWagesGrp/TotalAmt02784105
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011195
IRS990/PrincipalOfficerNm0JOSEPH W DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES SERVICES BLOCK GRANT. ASSIST FAMILIES TO BECOME SELF-SUFFICIENT BY FOCUSING ON EMPLOYMENT, INCREASING WAGES AND BUDGETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0867838
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS OTHER COMMUNITY BASED PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05891816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-66859
IRS990/PYOtherExpensesAmt01973937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-163208
IRS990/PYSalariesCompEmpBnftPaidAmt04014228
IRS990/PYTotalExpensesAmt05988165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05824957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05677571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05891816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06018403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06212692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08418438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032218920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032218920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05677571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05891816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06018403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06212692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08418438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032218920
IRS990ScheduleA/TotalSupportAmt032219090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01431204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948616
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02379820
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01012535
IRS990ScheduleD/DonatedServicesUseFcltsAmt01012535
IRS990ScheduleD/EquipmentGrp/BookValueAmt029212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0291080
IRS990ScheduleD/ExpensesNotReportedAmt01012535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05731903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048730
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0655595
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0682220
IRS990ScheduleD/RevenueNotReportedAmt01012535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05677578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED FASB ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE AGENCY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE AGENCY BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE AGENCYS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01535771
IRS990ScheduleD/TotalExpensesPerForm990Amt05731903
IRS990ScheduleD/TotalRevenuePerForm990Amt05677578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06690113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06744438
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED DRAFT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY COMPARABILITY STUDY BY OUTSIDE VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01785792
IRS990/TotalAssetsEOYAmt01722648
IRS990/TotalAssetsGrp/BOYAmt01785792
IRS990/TotalAssetsGrp/EOYAmt01722648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05677571
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0692134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05039769
IRS990/TotalFunctionalExpensesGrp/TotalAmt05731903

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,722,648
Liabilities
$723,486
Net assets
$999,162
Revenue
$5,677,578
Expenses
$5,731,903
Net income
-$54,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.68$2.06$7.06$7.16$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.02$2.16$6.99$7.10$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.06$2.27$6.76$6.42$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.15$1.94$6.51$6.39$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.84$1.82$6.40$6.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.77$1.78$6.28$6.10$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.53$1.60$5.61$5.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.54$1.52$5.77$5.45$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.54$1.20$5.35$5.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.00$5.68$5.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.73$1.05$5.82$5.99$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.98$1.22$6.02$6.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.06$1.34$6.36
2012Summary only. Only limited summary data is available for this year.$3.26$1.76$1.49$8.42$8.49$0.07
2011Summary only. Only limited summary data is available for this year.$3.33$1.77$1.56$9.61$9.85$0.23