Civic Intelligence

Gaston Community Action Inc.

990 • Fiscal year 2017 • EIN 56-0841937

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

51st percentile

0.31x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

3.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$136,303

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-5.8%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,746,424

Up $23,776 (+1.4%) from 2016

Net Assets

Up

$1,204,542

Up $205,380 (+21%) from 2016

Liabilities

Down

$541,882

Down $181,604 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Down

$5,350,830

Down $326,748 (-5.8%) from 2016

Expenses

Down

$5,145,450

Down $586,453 (-10%) from 2016

Net Income

Up

$205,380

Up $259,705 (+478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,746,424
Liabilities$541,882
Net Assets$1,204,542
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$5,350,830
Expenses$5,145,450
Net Income$205,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$5,350,830
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$1,535,771$1,481,724▼ $54,047
Cash and Non-Interest-Bearing Accounts$21,934$95,571▲ $73,637
Accounts Receivable$84,772$95,314▲ $10,542
Pledges and Grants Receivable$68,976$64,018▼ $4,958
Prepaid Expenses and Deferred Charges$11,195$9,797▼ $1,398
Total Assets$1,722,648$1,746,424▲ $23,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,850$388,805▼ $124,045
Accounts Payable and Accrued Expenses$210,636$153,077▼ $57,559
Total Liabilities$723,486$541,882▼ $181,604
Net Assets / Fund Balance
Unrestricted Net Assets$999,162$1,204,542▲ $205,380
Total Net Assets Fund Balance$999,162$1,204,542▲ $205,380
Total Liabilities and Net Assets / Fund Balance$1,722,648$1,746,424▲ $23,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,908$1,009,712-
Other Land Buildings$28,961$269,480-
Land$48,730--
Equipment$22,125$660,095-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph W DixonExecutive DirectorFT$121,107$15,196$136,303

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,350,821
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$29,650
Change in Net Assets
$205,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,350,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,001,719
Total Revenue per Audited Statements
$6,352,549
Total Revenue per Form 990
$5,350,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,511,816
Other Expenses$1,633,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,253,310$254,978-$2,508,288
Other Employee Benefits$764,448$117,973-$882,421
All Other Expenses$240,578$52,176-$292,754
Occupancy$234,318$52,174-$286,492
Current Officers, Directors, Trustees, and Key Employees-$121,107-$121,107
Other Expenses$67,648$14,558-$82,206
Depreciation Depletion$73,208--$73,208
Insurance$41,766$6,394-$48,160
Interest$17,555--$17,555
Office Expenses$3,244$5,005-$8,249
Advertising$1,695--$1,695
Total Functional Expenses$4,513,616$631,834$0$5,145,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,147,169
Expenses per Audited Statements$5,145,450
Total Expenses per Form 990$5,145,450
Expenses Not Reported on Form 990$1,001,719
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 11B

“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
2018-01-29
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
131
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, 2017 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, 2017.”

Raw XML AppendixShowing 400 of 472 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/GovernmentGrantsAmt05321171
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05350830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06394
IRS990/InsuranceGrp/ProgramServicesAmt041766
IRS990/InsuranceGrp/TotalAmt048160
IRS990/InterestGrp/ProgramServicesAmt017555
IRS990/InterestGrp/TotalAmt017555
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01939287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01535771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01481724
IRS990/LandBldgEquipCostOrOtherBssAmt03421011
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/BOYAmt0512850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388805
IRS990/NetAssetsOrFundBalancesBOYAmt0999162
IRS990/NetAssetsOrFundBalancesEOYAmt01204542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052174
IRS990/OccupancyGrp/ProgramServicesAmt0234318
IRS990/OccupancyGrp/TotalAmt0286492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05005
IRS990/OfficeExpensesGrp/ProgramServicesAmt03244
IRS990/OfficeExpensesGrp/TotalAmt08249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0882421
IRS990/OtherExpensesGrp/Desc0FOOD AND NUTRITUTION
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114558
IRS990/OtherExpensesGrp/ProgramServicesAmt0502791
IRS990/OtherExpensesGrp/ProgramServicesAmt1215017
IRS990/OtherExpensesGrp/ProgramServicesAmt298038
IRS990/OtherExpensesGrp/ProgramServicesAmt367648
IRS990/OtherExpensesGrp/TotalAmt0502791
IRS990/OtherExpensesGrp/TotalAmt1215017
IRS990/OtherExpensesGrp/TotalAmt2105507
IRS990/OtherExpensesGrp/TotalAmt382206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02253310
IRS990/OtherSalariesAndWagesGrp/TotalAmt02508288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09797
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/ExpenseAmt0861976
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS OTHER COMMUNITY BASED PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05677571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01742246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54325
IRS990/PYSalariesCompEmpBnftPaidAmt03989657
IRS990/PYTotalExpensesAmt05731903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05677578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05350821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05677571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05891816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06018403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06212692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029151303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029151303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05350821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05677571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05891816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06018403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06212692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029151303
IRS990ScheduleA/TotalSupportAmt029151383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01381908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01009712
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02391620
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01001719
IRS990ScheduleD/DonatedServicesUseFcltsAmt01001719
IRS990ScheduleD/EquipmentGrp/BookValueAmt022125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0682220
IRS990ScheduleD/ExpensesNotReportedAmt01001719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05145450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048730
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269480
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0298441
IRS990ScheduleD/RevenueNotReportedAmt01001719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05350830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED FASB ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01481724
IRS990ScheduleD/TotalExpensesPerForm990Amt05145450
IRS990ScheduleD/TotalRevenuePerForm990Amt05350830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06352549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06147169
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 11B
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/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01722648
IRS990/TotalAssetsEOYAmt01746424
IRS990/TotalAssetsGrp/BOYAmt01722648
IRS990/TotalAssetsGrp/EOYAmt01746424
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,424
Liabilities
$541,882
Net assets
$1,204,542
Revenue
$5,350,830
Expenses
$5,145,450
Net income
$205,380
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
2017Detailed filing. Detailed filing data is available for this year.$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