Civic Intelligence

Sandhills Community Action Program Inc.

990 • Fiscal year 2017 • EIN 56-0854878

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.SANDHILLSCAP.ORG

View Organization Page

340 Commerce Avenue Suite 20Southern Pines, NC 28387

(910) 947-5675

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.32x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$56,066

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$1,771,345

Flat from 2017

Net Assets

Flat

$687,565

Flat from 2017

Liabilities

Flat

$1,083,780

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Flat

$3,398,547

Flat from 2017

Expenses

Flat

$3,272,263

Flat from 2017

Net Income

Flat

$126,284

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2017

Assets$1,771,345
Liabilities$1,083,780
Net Assets$687,565
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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 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

2017

Revenue$3,398,547
Expenses$3,272,263
Net Income$126,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,398,547
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$488,922$895,232▲ $406,310
Investments Other Securities$300,000$300,000→ $0
Savings and Temporary Cash Investments$72,505$282,148▲ $209,643
Cash and Non-Interest-Bearing Accounts$208,973$162,573▼ $46,400
Accounts Receivable$107,423$100,071▼ $7,352
Prepaid Expenses and Deferred Charges-$21,691-
Total Assets$1,182,706$1,771,345▲ $588,639
Other Assets Total$4,883$9,630▲ $4,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,015$844,172▲ $431,157
Other Liabilities$128,709$165,889▲ $37,180
Accounts Payable and Accrued Expenses$79,701$73,719▼ $5,982
Total Liabilities$621,425$1,083,780▲ $462,355
Net Assets / Fund Balance
Unrestricted Net Assets$561,281$687,565▲ $126,284
Total Net Assets Fund Balance$561,281$687,565▲ $126,284
Total Liabilities and Net Assets / Fund Balance$1,182,706$1,771,345▲ $588,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,214$265,435$1,037,649
Equipment$2,545$268,317$270,862
Land$120,473-$120,473
Other Securities$300,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina WalkerExec. DirectorFT$56,066$56,066
Laurnell HandCFOFT$48,989$48,989

Board Members and Trustees

NameTitle
Alexander GaddyChairman
Joe YoungVice Chairman
Carlotta KnottsDirector
Carol DavisDirector
Courtney PrattDirector
Derrick CrawfordDirector
Harvest LittleDirector
Jerry McqueenDirector
Johnie PettifordDirector
Julie VongdangDirector
Kevin MarinoDirector
Lottie MasonDirector
Regina SmallsDirector
Sandra JohnsonDirector
T Scott SpencerDirector
Willie D MclaughlinParliamentarian
Bernice BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,294,429
Program Service Revenue
$104,029
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$126,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,398,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$3,410,547
Total Revenue per Form 990
$3,398,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,217,323
Other Expenses$597,698
Salaries, Compensation, and Employee Benefits$457,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,217,323--$2,217,323
Other Salaries and Wages$223,126$39,375-$262,501
Current Officers, Directors, Trustees, and Key Employees$89,297$15,758-$105,055
Occupancy$84,233$11,449-$95,682
Payroll Taxes$76,233$13,453-$89,686
Fees for Services Other$65,530$11,564-$77,094
Office Expenses$41,325$7,205-$48,530
Depreciation Depletion$37,428$3,191-$40,619
Travel$32,552$5,744-$38,296
Insurance$16,012$1,395-$17,407
Interest$11,073$339-$11,412
Other Expenses$5,588$986-$6,574
Fees for Services Accounting$5,377--$5,377
All Other Expenses$793$2,967-$3,760
Total Functional Expenses$3,156,504$115,759$0$3,272,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,284,263
Expenses per Audited Statements$3,272,263
Total Expenses per Form 990$3,272,263
Expenses Not Reported on Form 990$12,000
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$145,908
Due to Affiliate$14,288
Tenant Security Deposits$5,693
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 11B

“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

Filer Name
Sandhills Community Action Program Inc
EIN
56-0854878
Phone
9109475675
Address
340 COMMERCE AVENUE SUITE 20, SOUTHERN PINES, NC 28387

Signing Officer

Name
Laurnell Hand
Title
CFO
Phone
9109475675
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurnell Hand
Formed
1967
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
17

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
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.”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03294429
IRS990/GrantAmt02217323
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02217323
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02217323
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03398547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01395
IRS990/InsuranceGrp/ProgramServicesAmt016012
IRS990/InsuranceGrp/TotalAmt017407
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/ProgramServicesAmt011073
IRS990/InterestGrp/TotalAmt011412
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/IRPDocumentCnt0301
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895232
IRS990/LandBldgEquipCostOrOtherBssAmt01428984
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/BOYAmt0413015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0844172
IRS990/NetAssetsOrFundBalancesBOYAmt0561281
IRS990/NetAssetsOrFundBalancesEOYAmt0687565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011449
IRS990/OccupancyGrp/ProgramServicesAmt084233
IRS990/OccupancyGrp/TotalAmt095682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07205
IRS990/OfficeExpensesGrp/ProgramServicesAmt041325
IRS990/OfficeExpensesGrp/TotalAmt048530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04883
IRS990/OtherAssetsTotalGrp/EOYAmt09630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2986
IRS990/OtherExpensesGrp/ProgramServicesAmt0234507
IRS990/OtherExpensesGrp/ProgramServicesAmt19748
IRS990/OtherExpensesGrp/ProgramServicesAmt26359
IRS990/OtherExpensesGrp/ProgramServicesAmt35588
IRS990/OtherExpensesGrp/TotalAmt0234507
IRS990/OtherExpensesGrp/TotalAmt111468
IRS990/OtherExpensesGrp/TotalAmt26972
IRS990/OtherExpensesGrp/TotalAmt36574
IRS990/OtherLiabilitiesGrp/BOYAmt0128709
IRS990/OtherLiabilitiesGrp/EOYAmt0165889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013453
IRS990/PayrollTaxesGrp/ProgramServicesAmt076233
IRS990/PayrollTaxesGrp/TotalAmt089686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021691
IRS990/PrincipalOfficerNm0LAURNELL HAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT & MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03320529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02158731
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0602658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077193
IRS990/PYRevenuesLessExpensesAmt06796
IRS990/PYSalariesCompEmpBnftPaidAmt0629602
IRS990/PYTotalExpensesAmt03390991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03397787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126284
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03294429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03320529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03354690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03471064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02870061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016310773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016310773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03294429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03320529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03354690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03471064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02870061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016310773
IRS990ScheduleA/TotalSupportAmt016311032
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/BookValueAmt0772214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037649
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270862
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03272263
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,771,345
Liabilities
$1,083,780
Net assets
$687,565
Revenue
$3,398,547
Expenses
$3,272,263
Net income
$126,284
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
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.08$0.69$3.40$3.27$0.13
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