Civic Intelligence

Sandhills Community Action Program Inc.

990 • Fiscal year 2014 • EIN 56-0854878

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

PO Box 93728327

(910) 947-5675

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.16x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$45,558

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$995,559

Up $44,500 (+4.7%) from 2013

Net Assets

Up

$429,461

Up $39,785 (+10%) from 2013

Liabilities

Up

$566,098

Up $4,715 (+0.8%) from 2013

Revenue

Up

$3,514,041

Up $593,371 (+20%) from 2013

Expenses

Up

$3,474,256

Up $285,762 (+9.0%) from 2013

Net Income

Up

$39,785

Up $307,609 (+115%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,392,265Liabilities 2010: $685,545Net Assets 2010: $706,7202010Assets 2011: $1,748,402Liabilities 2011: $737,013Net Assets 2011: $1,011,3892011Assets 2012: $1,264,925Liabilities 2012: $607,425Net Assets 2012: $657,5002012Assets 2013: $951,059Liabilities 2013: $561,383Net Assets 2013: $389,6762013Assets 2014: $995,559Liabilities 2014: $566,098Net Assets 2014: $429,4612014Assets 2015: $1,108,456Liabilities 2015: $592,799Net Assets 2015: $515,6572015Assets 2016: $1,182,706Liabilities 2016: $621,425Net Assets 2016: $561,2812016Assets 2017: $1,771,345Liabilities 2017: $1,083,780Net Assets 2017: $687,5652017Assets 2018: $2,014,408Liabilities 2018: $1,130,673Net Assets 2018: $883,7352018Assets 2019: $1,948,315Liabilities 2019: $1,117,412Net Assets 2019: $830,9032019Assets 2020: $2,144,073Liabilities 2020: $1,094,124Net Assets 2020: $1,049,9492020Assets 2021: $2,226,446Liabilities 2021: $1,029,046Net Assets 2021: $1,197,4002021Assets 2022: $2,184,107Liabilities 2022: $1,018,377Net Assets 2022: $1,165,7302022Assets 2023: $2,105,993Liabilities 2023: $1,084,803Net Assets 2023: $1,021,1902023

Highlighted filing

2014

Assets$995,559
Liabilities$566,098
Net Assets$429,461

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,163,520Expenses 2010: $2,862,137Net Income 2010: $301,3832010Revenue 2011: $3,536,294Expenses 2011: $3,231,625Net Income 2011: $304,6692011Expenses 2012: $3,134,3742012Revenue 2013: $2,920,670Expenses 2013: $3,188,494Net Income 2013: -$267,8242013Revenue 2014: $3,514,041Expenses 2014: $3,474,256Net Income 2014: $39,7852014Revenue 2015: $3,407,875Expenses 2015: $3,321,679Net Income 2015: $86,1962015Revenue 2016: $3,397,787Expenses 2016: $3,390,991Net Income 2016: $6,7962016Revenue 2017: $3,398,547Expenses 2017: $3,272,263Net Income 2017: $126,2842017Revenue 2018: $3,388,739Expenses 2018: $3,395,640Net Income 2018: -$6,9012018Revenue 2019: $3,370,633Expenses 2019: $3,423,465Net Income 2019: -$52,8322019Revenue 2020: $3,919,069Expenses 2020: $3,700,023Net Income 2020: $219,0462020Revenue 2021: $4,141,015Expenses 2021: $3,993,564Net Income 2021: $147,4512021Revenue 2022: $4,112,887Expenses 2022: $4,117,096Net Income 2022: -$4,2092022Revenue 2023: $4,043,905Expenses 2023: $4,191,771Net Income 2023: -$147,8662023

Highlighted filing

2014

Revenue$3,514,041
Expenses$3,474,256
Net Income$39,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$3,514,041
Mission and Program Overview

Mission

The organization operates various programs that provide aid and support services to the economically disadvantaged, handicapped, and elderly within north carolina counties moore, richmond, montgomery and anson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,143$504,849▼ $23,294
Investments Other Securities$300,000$300,000→ $0
Accounts Receivable$1,125$83,548▲ $82,423
Cash and Non-Interest-Bearing Accounts$53,775$57,765▲ $3,990
Savings and Temporary Cash Investments$66,547$47,510▼ $19,037
Total Assets$951,059$995,559▲ $44,500
Other Assets Total$1,469$1,887▲ $418
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,150$454,549▼ $7,601
Other Liabilities$42,853$58,709▲ $15,856
Accounts Payable and Accrued Expenses$56,380$52,840▼ $3,540
Total Liabilities$561,383$566,098▲ $4,715
Net Assets / Fund Balance
Unrestricted Net Assets$389,676$429,461▲ $39,785
Total Net Assets Fund Balance$389,676$429,461▲ $39,785
Total Liabilities and Net Assets / Fund Balance$951,059$995,559▲ $44,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,765$206,643$631,408
Equipment$3,072$267,563$270,635
Land$77,012-$77,012
Other Securities$300,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nina WalkerExec. DirectorFT$45,558$45,558
Laurnell HandCFOFT$40,846$40,846

Board Members and Trustees

NameTitle
Leon GatewoodChairman
Carlotta Knotts2nd Vice Chairman
Alexander GaddyVice Chairman
Bernice BennettDirector
Brenda ChambersDirector
Casandra WrightDirector
Gay RoachDirector
Harvest LittleDirector
Heather HarlanDirector
Julie VongdangDirector
Lottie MasonDirector
Regina SmallsDirector
Teeneeshaw WrightDirector
Viola HarringtonDirector
Willie D MclaughlinDirector
Joe YoungParliamentarian
Carol DavisSecretary
Richard BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,471,064
Program Service Revenue
$42,944
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$39,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,514,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,385
Total Revenue per Audited Statements
$3,554,426
Total Revenue per Form 990
$3,514,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,191,257
Other Expenses$752,013
Salaries, Compensation, and Employee Benefits$530,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,191,257--$2,191,257
Other Salaries and Wages$288,644$50,937-$339,581
Fees for Services Other$137,628$24,287-$161,915
Payroll Taxes$89,251$15,750-$105,001
Current Officers, Directors, Trustees, and Key Employees$73,443$12,961-$86,404
Occupancy$54,326$16,713-$71,039
Office Expenses$49,103$8,664-$57,767
Travel$36,688$6,474-$43,162
Depreciation Depletion$19,800$3,494-$23,294
Insurance$13,395$2,364-$15,759
Other Expenses$3,518$621-$4,139
Interest$3,207$566-$3,773
All Other Expenses$201$2,508-$2,709
Fees for Services Accounting$10$2-$12
Total Functional Expenses$3,326,691$147,565$0$3,474,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,514,641
Expenses per Audited Statements$3,474,256
Total Expenses per Form 990$3,474,256
Expenses Not Reported on Form 990$40,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Funds$58,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

It will be announced at the board meeting that the form 990 has been prepared and board members can review it upon request. Members of the finance committee receive hard copies of form 990 to review.

Form 990, Part VI, Section C, Line 19

Copies will be provided to the public upon request.

Filing and Contact Details

Filer

EIN
56-0854878
Phone
9109475675

Signing Officer

Name
Laurnell Hand
Title
CFO
Phone
9109475675
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurnell Hand
Formed
1967
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
18

Preparer

Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

It is the organization's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions will be assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during the year. Currently, the statute of limitations remains open subsequent to and including 2011; however, no examinations are in progress.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03471064
IRS990/GrantAmt02191257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02191257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02191257
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03514041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02364
IRS990/InsuranceGrp/ProgramServicesAmt013395
IRS990/InsuranceGrp/TotalAmt015759
IRS990/InterestGrp/ManagementAndGeneralAmt0566
IRS990/InterestGrp/ProgramServicesAmt03207
IRS990/InterestGrp/TotalAmt03773
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/IRPDocumentCnt0346
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504849
IRS990/LandBldgEquipCostOrOtherBssAmt0979055
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES VARIOUS PROGRAMS THAT PROVIDE AID AND SUPPORT SERVICES TO THE ECONOMICALLY DISADVANTAGED, HANDICAPPED, AND ELDERLY WITHIN NORTH CAROLINA COUNTIES MOORE, RICHMOND, MONTGOMERY AND ANSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0462150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0454549
IRS990/NetAssetsOrFundBalancesBOYAmt0389676
IRS990/NetAssetsOrFundBalancesEOYAmt0429461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016713
IRS990/OccupancyGrp/ProgramServicesAmt054326
IRS990/OccupancyGrp/TotalAmt071039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08664
IRS990/OfficeExpensesGrp/ProgramServicesAmt049103
IRS990/OfficeExpensesGrp/TotalAmt057767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01469
IRS990/OtherAssetsTotalGrp/EOYAmt01887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2621
IRS990/OtherExpensesGrp/ProgramServicesAmt0353613
IRS990/OtherExpensesGrp/ProgramServicesAmt18310
IRS990/OtherExpensesGrp/ProgramServicesAmt24297
IRS990/OtherExpensesGrp/ProgramServicesAmt33518
IRS990/OtherExpensesGrp/TotalAmt0353613
IRS990/OtherExpensesGrp/TotalAmt19776
IRS990/OtherExpensesGrp/TotalAmt25055
IRS990/OtherExpensesGrp/TotalAmt34139
IRS990/OtherLiabilitiesGrp/BOYAmt042853
IRS990/OtherLiabilitiesGrp/EOYAmt058709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015750
IRS990/PayrollTaxesGrp/ProgramServicesAmt089251
IRS990/PayrollTaxesGrp/TotalAmt0105001
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURNELL HAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT & MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02870061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01983920
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0626777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050580
IRS990/PYRevenuesLessExpensesAmt0-267824
IRS990/PYSalariesCompEmpBnftPaidAmt0577797
IRS990/PYTotalExpensesAmt03188494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02920670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039785
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03471064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02870061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02752288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03488883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03064139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015646435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt015646435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03471064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02870061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02752288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03488883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03064139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015646435
IRS990ScheduleA/TotalSupportAmt015647208
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631408
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040385
IRS990ScheduleD/DonatedServicesUseFcltsAmt040385
IRS990ScheduleD/EquipmentGrp/BookValueAmt03072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.11$1.08$1.02$4.04$4.19$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.02$1.17$4.11$4.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.03$1.20$4.14$3.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.09$1.05$3.92$3.70$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.12$0.83$3.37$3.42$0.05
2018Summary only. Only limited summary data is available for this year.$2.01$1.13$0.88$3.39$3.40$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$1.08$0.69$3.40$3.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$3.40$3.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.59$0.52$3.41$3.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$3.51$3.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.95$0.56$0.39$2.92$3.19$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.66$3.13
2011Summary only. Only limited summary data is available for this year.$1.75$0.74$1.01$3.54$3.23$0.30
2010Summary only. Only limited summary data is available for this year.$1.39$0.69$0.71$3.16$2.86$0.30