Civic Intelligence

Four-Square Community Action Inc.

990 • Fiscal year 2019 • EIN 56-6068400

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

Organization Profile

View Organization Page

PO Box 2290Andrews, NC 28901

(828) 321-4209

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,773,084

Up $154,529 (+9.5%) from 2018

Net Assets

Up

$1,583,501

Up $118,815 (+8.1%) from 2018

Liabilities

Up

$189,583

Up $35,714 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$4,062,240

Up $211,058 (+5.5%) from 2018

Expenses

Up

$3,968,958

Up $105,016 (+2.7%) from 2018

Net Income

Up

$93,282

Up $106,042 (+831%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,150,529Liabilities 2011: $216,850Net Assets 2011: $1,933,6792011Assets 2012: $2,006,752Liabilities 2012: $148,090Net Assets 2012: $1,858,6622012Assets 2013: $1,656,079Liabilities 2013: $91,762Net Assets 2013: $1,564,3172013Assets 2014: $1,686,469Liabilities 2014: $202,073Net Assets 2014: $1,484,3962014Assets 2015: $1,549,528Liabilities 2015: $118,090Net Assets 2015: $1,431,4382015Assets 2016: $1,598,847Liabilities 2016: $124,559Net Assets 2016: $1,474,2882016Assets 2017: $1,619,145Liabilities 2017: $141,699Net Assets 2017: $1,477,4462017Assets 2018: $1,618,555Liabilities 2018: $153,869Net Assets 2018: $1,464,6862018Assets 2019: $1,773,084Liabilities 2019: $189,583Net Assets 2019: $1,583,5012019Assets 2020: $1,804,979Liabilities 2020: $279,773Net Assets 2020: $1,525,2062020Assets 2021: $1,849,046Liabilities 2021: $245,750Net Assets 2021: $1,603,2962021Assets 2022: $1,803,396Liabilities 2022: $160,817Net Assets 2022: $1,642,5792022Assets 2023: $1,956,808Liabilities 2023: $230,919Net Assets 2023: $1,725,8892023Assets 2024: $1,955,294Liabilities 2024: $171,225Net Assets 2024: $1,784,0692024

Highlighted filing

2019

Assets$1,773,084
Liabilities$189,583
Net Assets$1,583,501
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,642,181Expenses 2011: $4,517,068Net Income 2011: $125,1132011Expenses 2012: $4,617,0332012Expenses 2013: $4,193,1272013Revenue 2014: $3,567,169Expenses 2014: $3,647,090Net Income 2014: -$79,9212014Revenue 2015: $3,633,294Expenses 2015: $3,686,252Net Income 2015: -$52,9582015Revenue 2016: $3,814,274Expenses 2016: $3,771,424Net Income 2016: $42,8502016Revenue 2017: $3,713,264Expenses 2017: $3,710,107Net Income 2017: $3,1572017Revenue 2018: $3,851,182Expenses 2018: $3,863,942Net Income 2018: -$12,7602018Revenue 2019: $4,062,240Expenses 2019: $3,968,958Net Income 2019: $93,2822019Revenue 2020: $4,011,340Expenses 2020: $4,050,235Net Income 2020: -$38,8952020Revenue 2021: $4,109,143Expenses 2021: $4,082,990Net Income 2021: $26,1532021Revenue 2022: $4,044,777Expenses 2022: $4,019,805Net Income 2022: $24,9722022Revenue 2023: $4,952,616Expenses 2023: $4,883,473Net Income 2023: $69,1432023Revenue 2024: $6,460,815Expenses 2024: $6,394,245Net Income 2024: $66,5702024

Highlighted filing

2019

Revenue$4,062,240
Expenses$3,968,958
Net Income$93,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$4,181,390
Mission and Program Overview

Mission

To assist the economically disadvantaged individuals in Westertn North Carolina. To participate, plan, conduct and advocate various programs that advance these individuals general and economic welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$977,112$988,259▲ $11,147
Land, Buildings, and Equipment, Net$482,734$685,960▲ $203,226
Pledges and Grants Receivable$117,983$76,140▼ $41,843
Accounts Receivable$20,980$11,405▼ $9,575
Prepaid Expenses and Deferred Charges$19,185$10,759▼ $8,426
Inventories for Sale or Use$561$561→ $0
Total Assets$1,618,555$1,773,084▲ $154,529
Liabilities
Accounts Payable and Accrued Expenses$83,374$123,560▲ $40,186
Other Liabilities$70,495$63,414▼ $7,081
Deferred Revenue-$2,609-
Total Liabilities$153,869$189,583▲ $35,714
Net Assets / Fund Balance
Unrestricted Net Assets$935,963$879,471▼ $56,492
Temporarily Rstr Net Assets$528,723$704,030▲ $175,307
Total Net Assets Fund Balance$1,464,686$1,583,501▲ $118,815
Total Liabilities and Net Assets / Fund Balance$1,618,555$1,773,084▲ $154,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,278$648,529-
Land$29,326--
Equipment$266,380$453,901-
Leasehold Improvements$9,976$41,886-
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Gary KilpatrickBoard Chairman
Clay LoganVice Chair
Anne ThomasSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,959,164
Program Service Revenue
$79,577
Investment Income
$5,389
Other Revenue
$18,110
Change in Net Assets
$93,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,061,195
Revenue Not Reported on Financial Statements
$1,045
Revenue Not Reported on Form 990
$333,848
Other Revenue Adjustments
$1,045
Total Revenue per Audited Statements
$4,395,043
Total Revenue per Form 990
$4,062,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,586,003
Salaries, Compensation, and Employee Benefits$1,382,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,118,895$4,128-$2,123,023
Other Salaries and Wages$1,025,671$115,676-$1,141,347
Office Expenses$77,031$18,918-$95,949
Other Employee Benefits$89,204$5,661-$94,865
Payroll Taxes$85,053$9,652-$94,705
Travel$49,535$14,869-$64,404
Pension Plan Contributions$38,469$13,569-$52,038
Depreciation Depletion$37,736$12,433-$50,169
Insurance$27,758$7,269-$35,027
Fees for Services Accounting$9,476$12,099-$21,575
Fees for Services Legal-$18,515-$18,515
Fees for Services Other$8,157$5,230-$13,387
Advertising$3,523$2,435-$5,958
Occupancy$5,202--$5,202
Fees for Service Investment Mgmnt Fees-$1,045-$1,045
Total Functional Expenses$3,709,934$259,024$0$3,968,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,276,228
Total Expenses per Form 990$3,968,958
Expenses per Audited Statements$3,967,913
Expenses Not Reported on Form 990$308,315
Expenses Not Reported on Financial Statements$1,045
Other Expense Adjustments$1,045
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
Compensated Absences$55,962
Capital Lease$5,852
Security Deposits$1,600
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
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 governing body review Part VI line 11

“Board meets on a regular basis and form 990 was prepared between meetings. It will be reviewed at the next meeting. Managagement reviews and presents to the Board”

Conflict of interest policy compliance Part VI line 12C

“Policy is given to all employees and board members and reviewed for related party transactions.”

CEO executive director top management comp Part VI line 15A

“Board of Directors determines Executive Director salary.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for public inspection at the adminstrative offices.”

Filing and Contact Details

Filer

Filer Name
Four Square Community Action
EIN
56-6068400
Address
PO Box 2290, Andrews, NC 28901

Signing Officer

Name
Kara Jones
Title
Executive Direc
Phone
8283213457
Signed
2020-01-17
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
55

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding of $1”

List of other fees for services expenses Part IX line 11G

“Four Square uses subcontractors for weatherization programs. Other fees for services is contract labor for weatherization.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Investment fees are netted against investment income on the audited financial statements but are separated on the 990.”

Other expenses included on Form 990 (Part XII, line 4B)

“Investment fees are netted against investment income on the audited financial statements but are separated on the 990.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03592912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018259390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067828
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11030
IRS990ScheduleA/PublicSupportPY170Pct00.13600
IRS990ScheduleA/PublicSupportTotal170Amt02021843
IRS990ScheduleA/SubstantialContributorsTotAmt016237547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03954164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03629485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03517934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03564895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03592912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018259390
IRS990ScheduleA/TotalSupportAmt018334435
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/BuildingsGrp/BookValueAmt0380278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648529
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01028807
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0308315
IRS990ScheduleD/DonatedServicesUseFcltsAmt0308315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0720281
IRS990ScheduleD/ExpensesNotReportedAmt0308315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01045
IRS990ScheduleD/ExpensesSubtotalAmt03967913
IRS990ScheduleD/LandGrp/BookValueAmt029326
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041886
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051862
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025533
IRS990ScheduleD/OtherExpensesNotIncludedAmt01045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01045
IRS990ScheduleD/RevenueNotReportedAmt0333848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01045
IRS990ScheduleD/RevenueSubtotalAmt04061195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment fees are netted against investment income on the audited financial statements but are separated on the 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment fees are netted against investment income on the audited financial statements but are separated on the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685960
IRS990ScheduleD/TotalExpensesPerForm990Amt03968958
IRS990ScheduleD/TotalLiabilityAmt063414
IRS990ScheduleD/TotalRevenuePerForm990Amt04062240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04395043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04276228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meets on a regular basis and form 990 was prepared between meetings. It will be reviewed at the next meeting. Managagement reviews and presents to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is given to all employees and board members and reviewed for related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors determines Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available for public inspection at the adminstrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding of $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Four Square uses subcontractors for weatherization programs. Other fees for services is contract labor for weatherization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0528723
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0704030
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01618555
IRS990/TotalAssetsEOYAmt01773084
IRS990/TotalAssetsGrp/BOYAmt01618555
IRS990/TotalAssetsGrp/EOYAmt01773084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03959164
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03709934
IRS990/TotalFunctionalExpensesGrp/TotalAmt03968958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153869
IRS990/TotalLiabilitiesEOYAmt0189583
IRS990/TotalLiabilitiesGrp/BOYAmt0153869
IRS990/TotalLiabilitiesGrp/EOYAmt0189583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01464686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01583501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03709934
IRS990/TotalProgramServiceRevenueAmt079577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04062240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01618555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01773084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014869
IRS990/TravelGrp/ProgramServicesAmt049535
IRS990/TravelGrp/TotalAmt064404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0935963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0879471
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08283213457
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Four Square Community Action
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0566068400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2290
ReturnHeader/Filer/USAddress/CityNm0Andrews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053F166930E7D6EF176E1524F3C064AA3F9054048
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053F166930E7D6EF176E1524F3C064AA3F9054048
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06903882020021bs3xcrt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.132.25
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTm016:10:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Gahagan CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,084
Liabilities
$189,583
Net assets
$1,583,501
Revenue
$4,062,240
Expenses
$3,968,958
Net income
$93,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.78$6.46$6.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.23$1.73$4.95$4.88$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$4.04$4.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.25$1.60$4.11$4.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.28$1.53$4.01$4.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.19$1.58$4.06$3.97$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.15$1.46$3.85$3.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.14$1.48$3.71$3.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.47$3.81$3.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$3.63$3.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.48$3.57$3.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.09$1.56$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.15$1.86$4.62
2011Summary only. Only limited summary data is available for this year.$2.15$0.22$1.93$4.64$4.52$0.13