Civic Intelligence

Davidson County Community Action Inc.

990 • Fiscal year 2016 • EIN 56-0859971

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.COMMUNITYACTION.AGENCY

View Organization Page

P O Box 389Lexington, NC 27293-0389

(336) 249-0234

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,393

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$83,912

Down $32,062 (-28%) from 2015

Net Assets

Down

$62,916

Down $35,511 (-36%) from 2015

Liabilities

Up

$20,996

Up $3,449 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$269,823

Down $179,357 (-40%) from 2015

Expenses

Down

$305,334

Down $122,973 (-29%) from 2015

Net Income

Down

-$35,511

Down $56,384 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $149,696Liabilities 2010: $20,049Net Assets 2010: $129,6472010Assets 2011: $103,435Liabilities 2011: $28,051Net Assets 2011: $75,3842011Assets 2012: $113,978Liabilities 2012: $32,188Net Assets 2012: $81,7902012Assets 2013: $108,004Liabilities 2013: $44,062Net Assets 2013: $63,9422013Assets 2014: $105,439Liabilities 2014: $27,889Net Assets 2014: $77,5502014Assets 2015: $115,974Liabilities 2015: $17,547Net Assets 2015: $98,4272015Assets 2016: $83,912Liabilities 2016: $20,996Net Assets 2016: $62,9162016Assets 2017: $59,233Liabilities 2017: $37,194Net Assets 2017: $22,0392017Assets 2018: $61,111Liabilities 2018: $6,086Net Assets 2018: $55,0252018Assets 2019: $52,780Liabilities 2019: $19,313Net Assets 2019: $33,4672019Assets 2020: $140,539Liabilities 2020: $34,873Net Assets 2020: $105,6662020Assets 2021: $170,281Liabilities 2021: $29,575Net Assets 2021: $140,7062021Assets 2022: $56,392Liabilities 2022: $28,359Net Assets 2022: $28,0332022Assets 2023: $130,491Liabilities 2023: $50,035Net Assets 2023: $80,4562023Assets 2024: $88,658Liabilities 2024: $50,640Net Assets 2024: $38,0182024

Highlighted filing

2016

Assets$83,912
Liabilities$20,996
Net Assets$62,916
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $597,5872010Expenses 2011: $471,0102011Expenses 2012: $380,2702012Expenses 2013: $409,6262013Revenue 2014: $434,378Expenses 2014: $420,770Net Income 2014: $13,6082014Revenue 2015: $449,180Expenses 2015: $428,307Net Income 2015: $20,8732015Revenue 2016: $269,823Expenses 2016: $305,334Net Income 2016: -$35,5112016Revenue 2017: $412,278Expenses 2017: $453,155Net Income 2017: -$40,8772017Revenue 2018: $398,027Expenses 2018: $365,041Net Income 2018: $32,9862018Revenue 2019: $237,534Expenses 2019: $259,092Net Income 2019: -$21,5582019Revenue 2020: $397,257Expenses 2020: $325,058Net Income 2020: $72,1992020Revenue 2021: $488,110Expenses 2021: $453,070Net Income 2021: $35,0402021Revenue 2022: $378,286Expenses 2022: $490,959Net Income 2022: -$112,6732022Revenue 2023: $506,258Expenses 2023: $453,835Net Income 2023: $52,4232023Revenue 2024: $339,501Expenses 2024: $381,939Net Income 2024: -$42,4382024

Highlighted filing

2016

Revenue$269,823
Expenses$305,334
Net Income-$35,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$269,823
Mission and Program Overview

Mission

Advance the general welfare of individuals in davidson county by focusing available local,state, private and federal resources to assist low income individuals and families to acquire useful skills and knowledge, gain access to new opportunities and achieve economic self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,525$41,397▼ $10,128
Accounts Receivable$45,515$23,781▼ $21,734
Land, Buildings, and Equipment, Net$17,434$15,408▼ $2,026
Prepaid Expenses and Deferred Charges$800$2,626▲ $1,826
Total Assets$115,974$83,912▼ $32,062
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,547$20,996▲ $3,449
Total Liabilities$17,547$20,996▲ $3,449
Net Assets / Fund Balance
Unrestricted Net Assets$36,841$62,916▲ $26,075
Temporarily Rstr Net Assets$61,586--
Total Net Assets Fund Balance$98,427$62,916▼ $35,511
Total Liabilities and Net Assets / Fund Balance$115,974$83,912▼ $32,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,908$15,392$18,300
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MclaughlinExec DirectoFT$38,748$8,645$47,393

Board Members and Trustees

NameTitle
Lexie JohnsonChairperson
Jan RussellVice Chairpe
Alvin HooverDirector
Barbara HoganDirector
Charlotte RobertsDirector
Elizabeth YoungDirector
Josephine B JonesDirector
Kenneth KirkDirector
Mary ReidDirector
Patrick HortonDirector
Rev Calvin CrumpDirector
Rev Gloria CrossDirector
Terra MckeeDirector
Sylvester HairstonSecretary
Justin LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$165
Change in Net Assets
$-35,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,412
Other Expenses$91,091
Grants and Similar Amounts Paid$14,831
Total Fundraising Expense$11,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,201$11,932$4,339$108,472
Current Officers, Directors, Trustees, and Key Employees$48,654$6,296$2,290$57,240
Occupancy$26,872$3,478$1,265$31,615
Fees for Services Accounting$19,040$2,464$896$22,400
Other Employee Benefits$16,639$2,153$783$19,575
Grants to Domestic Individuals$14,831--$14,831
Payroll Taxes$11,882$1,538$559$13,979
Office Expenses$6,870$889$323$8,082
Conferences and Meetings$6,372$825$300$7,497
Travel$6,155$797$290$7,242
Other Expenses$3,636--$3,636
Insurance$2,405$312$113$2,830
Depreciation Depletion$1,721$223$81$2,025
Pension Plan Contributions$124$16$6$146
Total Functional Expenses$263,166$30,923$11,245$305,334
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
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive board and provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to report any conflicts of interest and refrain from voting if a conflict is revealed.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee uses comparability data to determine compensation for the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Davidson County Community Action
EIN
56-0859971
Phone
3362490234
Address
P O BOX 389, LEXINGTON, NC 27293-0389

Signing Officer

Name
Scott Mclaughlin
Title
Exec Director
Phone
3362490234
Signed
2017-01-13

Organization Details

Principal Officer
Scott Mclaughlin
Formed
1965
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Thomas M Borden
Phone
3367250635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Advance the general welfare of individuals in davidson county by focusing available local,state, private and federal resources to assist low income individuals and families to acquire useful skills and knowledge, gain access to new opportunities and achieve economic self sufficiency.”

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IRS990/MissionDesc0ADVANCE THE GENERAL WELFARE OF INDIVIDUALS IN DAVIDSON COUNTY BY FOCUSING AVAILABLE LOCAL,STATE, PRIVATE AND FEDERAL RESOURCES TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES AND ACHIEVE ECONOMIC SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098427
IRS990/NetAssetsOrFundBalancesEOYAmt062916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01265
IRS990/OccupancyGrp/ManagementAndGeneralAmt03478
IRS990/OccupancyGrp/ProgramServicesAmt026872
IRS990/OccupancyGrp/TotalAmt031615
IRS990/OfficeExpensesGrp/FundraisingAmt0323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OfficeExpensesGrp/ProgramServicesAmt06870
IRS990/OfficeExpensesGrp/TotalAmt08082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019575
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt05764
IRS990/OtherExpensesGrp/ProgramServicesAmt13636
IRS990/OtherExpensesGrp/TotalAmt05764
IRS990/OtherExpensesGrp/TotalAmt13636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueTotalAmt0165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01538
IRS990/PayrollTaxesGrp/ProgramServicesAmt011882
IRS990/PayrollTaxesGrp/TotalAmt013979
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124
IRS990/PensionPlanContributionsGrp/TotalAmt0146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02626
IRS990/PrincipalOfficerNm0SCOTT MCLAUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL SUPPORT WAS PROVIDED TO CLIENTS - ASSISTED INDIVIDUALS LOCATE PERMANENT AND TEMPORARY HOUSING AND EMPLOYMENT. EMERGENCY UTILITY AND FORECLOSURE INTERVENTION WAS ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012105
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074506
IRS990/PYOtherExpensesAmt095512
IRS990/PYProgramServiceRevenueAmt029518
IRS990/PYRevenuesLessExpensesAmt020873
IRS990/PYSalariesCompEmpBnftPaidAmt0258289
IRS990/PYTotalExpensesAmt0428307
IRS990/PYTotalRevenueAmt0449180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01869789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01869789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01869789
IRS990ScheduleA/TotalSupportAmt01869850
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018300
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015408
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, UTILITY ASSISTNC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING, UTILITY ASSISTNC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF MEMBERS ARE TRAINED TO SCREEN APPLICANTS FOR QUALIFICATIONS FOR BENEFITS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCE THE GENERAL WELFARE OF INDIVIDUALS IN DAVIDSON COUNTY BY FOCUSING AVAILABLE LOCAL,STATE, PRIVATE AND FEDERAL RESOURCES TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES AND ACHIEVE ECONOMIC SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND REFRAIN FROM VOTING IF A CONFLICT IS REVEALED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061586
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115974
IRS990/TotalAssetsEOYAmt083912
IRS990/TotalAssetsGrp/BOYAmt0115974
IRS990/TotalAssetsGrp/EOYAmt083912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269658
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017547
IRS990/TotalLiabilitiesEOYAmt020996
IRS990/TotalLiabilitiesGrp/BOYAmt017547
IRS990/TotalLiabilitiesGrp/EOYAmt020996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098427

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,912
Liabilities
$20,996
Net assets
$62,916
Revenue
$269,823
Expenses
$305,334
Net income
-$35,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$3.40$3.82$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$5.06$4.54$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$3.78$4.91$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.30$1.41$4.88$4.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$3.97$3.25$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.33$2.38$2.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$3.98$3.65$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.22$4.12$4.53$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$2.70$3.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$4.49$4.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.78$4.34$4.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.44$0.64$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.32$0.82$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.75$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.20$1.30$5.98