Civic Intelligence

Community Action for Improvement Inc.

990 • Fiscal year 2019 • EIN 58-0978781

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 07, 2019

1380 Lafayette ParkwayLagrange, GA 30241

(706) 884-2651

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,061

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,284,493

Down $549,898 (-30%) from 2018

Net Assets

Down

$558,365

Down $72,436 (-11%) from 2018

Liabilities

Down

$726,128

Down $477,462 (-40%) from 2018

Revenue

Up

$3,877,697

Up $941,221 (+32%) from 2018

Expenses

Up

$3,950,133

Up $1,288,573 (+48%) from 2018

Net Income

Down

-$72,436

Down $347,352 (-126%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,138,633Liabilities 2011: $2,681,289Net Assets 2011: $1,457,3442011Assets 2012: $4,079,422Liabilities 2012: $2,573,021Net Assets 2012: $1,506,4012012Assets 2013: $3,229,988Liabilities 2013: $1,683,202Net Assets 2013: $1,546,7862013Assets 2014: $2,866,142Liabilities 2014: $1,454,189Net Assets 2014: $1,411,9532014Assets 2015: $2,987,038Liabilities 2015: $1,369,633Net Assets 2015: $1,617,4052015Assets 2016: $1,788,535Liabilities 2016: $1,180,930Net Assets 2016: $607,6052016Assets 2017: $1,636,225Liabilities 2017: $1,280,340Net Assets 2017: $355,8852017Assets 2018: $1,834,391Liabilities 2018: $1,203,590Net Assets 2018: $630,8012018Assets 2019: $1,284,493Liabilities 2019: $726,128Net Assets 2019: $558,3652019Assets 2020: $1,834,370Liabilities 2020: $1,545,490Net Assets 2020: $288,8802020Assets 2021: $1,109,822Liabilities 2021: $849,417Net Assets 2021: $260,4052021Assets 2022: $4,305,950Liabilities 2022: $3,587,083Net Assets 2022: $718,8672022Assets 2023: $1,928,795Liabilities 2023: $1,072,852Net Assets 2023: $855,9432023Assets 2025: $3,240,199Liabilities 2025: $2,415,693Net Assets 2025: $824,5062025

Highlighted filing

2019

Assets$1,284,493
Liabilities$726,128
Net Assets$558,365

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $17,155,321Expenses 2011: $17,485,582Net Income 2011: -$330,2612011Revenue 2012: $14,227,715Expenses 2012: $14,180,584Net Income 2012: $47,1312012Revenue 2013: $15,262,128Expenses 2013: $15,410,080Net Income 2013: -$147,9522013Revenue 2014: $13,153,110Expenses 2014: $13,190,315Net Income 2014: -$37,2052014Revenue 2015: $13,662,239Expenses 2015: $13,456,787Net Income 2015: $205,4522015Revenue 2016: $4,685,821Expenses 2016: $5,695,621Net Income 2016: -$1,009,8002016Revenue 2017: $2,792,811Expenses 2017: $3,044,531Net Income 2017: -$251,7202017Revenue 2018: $2,936,476Expenses 2018: $2,661,560Net Income 2018: $274,9162018Revenue 2019: $3,877,697Expenses 2019: $3,950,133Net Income 2019: -$72,4362019Revenue 2020: $3,898,553Expenses 2020: $4,168,038Net Income 2020: -$269,4852020Revenue 2021: $8,017,414Expenses 2021: $8,045,889Net Income 2021: -$28,4752021Revenue 2022: $11,116,636Expenses 2022: $10,658,174Net Income 2022: $458,4622022Revenue 2023: $10,181,276Expenses 2023: $10,044,200Net Income 2023: $137,0762023Revenue 2025: $10,275,376Expenses 2025: $10,403,331Net Income 2025: -$127,9552025

Highlighted filing

2019

Revenue$3,877,697
Expenses$3,950,133
Net Income-$72,436
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,976,947
Mission and Program Overview

Mission

The mission of community action for improvement, inc. Is to build sustainable communities with partners by providing services and resources utilizing the whole family approach with low-income households to help reduce the burdens of poverty.

To enhance the quality of life of individuals & families by providing services & resources that will facilitate the building of self-esteem & self-sufficiency through the active involvement of the total community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$862,017$652,591▼ $209,426
Land, Buildings, and Equipment, Net$655,810$496,890▼ $158,920
Pledges and Grants Receivable$273,387$84,360▼ $189,027
Cash and Non-Interest-Bearing Accounts$34,432$40,800▲ $6,368
Prepaid Expenses and Deferred Charges$8,745$9,852▲ $1,107
Total Assets$1,834,391$1,284,493▼ $549,898
Liabilities
Deferred Revenue$855,979$426,484▼ $429,495
Accounts Payable and Accrued Expenses$213,118$220,481▲ $7,363
Other Liabilities$134,493$79,163▼ $55,330
Total Liabilities$1,203,590$726,128▼ $477,462
Net Assets / Fund Balance
Unrestricted Net Assets$630,801$558,365▼ $72,436
Total Net Assets Fund Balance$630,801$558,365▼ $72,436
Total Liabilities and Net Assets / Fund Balance$1,834,391$1,284,493▼ $549,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,472$689,014$1,076,486
Equipment$39,418$189,699$229,117
Land$70,000-$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CorcioneExecutive DirectorFT$68,061$68,061
Douglas StuartFiscal DirectorFT$53,573$53,573

Board Members and Trustees

NameTitle
Michael MeridethVice President (thru January)
Brandolynn MarencoBoard Member
Bryant AndersonBoard Member
Carolyn HaamidBoard Member
Chris JosephBoard Member
Dee BerryBoard Member
Dr Winston TrippBoard Member
Mary BrayBoard Member
Solomon FergusonBoard Member
Virginia HillBoard Member
Sandi AllenBoard Member (thru May)
James StocksAssistant Treasurer
Bobby MorelandParliamentarian
Yolanda Jones ColtonSecretary (thru November)
Julie PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,769,846
Program Service Revenue
$0
Investment Income
$-9,176
Other Revenue
$117,027
All Other Contributions
$2,254
Change in Net Assets
$-72,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,877,697
Total Revenue per Form 990
$3,877,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,752,535
Salaries, Compensation, and Employee Benefits$762,263
Other Expenses$435,335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,752,535--$2,752,535
Other Salaries and Wages$544,281$10,349-$554,630
Current Officers, Directors, Trustees, and Key Employees-$123,100-$123,100
Occupancy$75,490$29,600-$105,090
Fees for Services Other$69,567$27,428-$96,995
Depreciation Depletion$59,670--$59,670
Payroll Taxes$51,055$792-$51,847
Insurance$14,092$27,332-$41,424
Other Employee Benefits$16,486$16,200-$32,686
All Other Expenses$28,738$3,374-$32,112
Office Expenses$20,672$7,211-$27,883
Conferences and Meetings$24,185$1,753-$25,938
Fees for Services Accounting-$21,250-$21,250
Interest$7,511--$7,511
Fees for Services Legal-$6,175-$6,175
Travel$2,882--$2,882
Other Expenses$2,363$119-$2,482
Advertising$1,143--$1,143
Total Functional Expenses$3,675,450$274,683$0$3,950,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,950,133
Total Expenses per Audited Statements$3,950,133
Total Expenses per Form 990$3,950,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Line of Credit$50,000
Capital Lease Obligation$29,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The form 990 is reviewed by the fiscal director and executive director prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

It is the policy of community action for improvement, inc. To prohibit its employees and board members from engaging in any activity, practice, or act which conflicts with the interests of the organization. Situations which create an actual conflict of loyalty or interest or even the appearance of such a conflict must be scrupulously avoided unless approved in advance by the executive director and/or board of trustees.

Form 990, Part VI, Section B, Line 15

The board of trustees establishes compensation for the executive director. The executive director establishes the compensation for top management staff at the agency which is part of a salary scale of the agency. A compensation comparison is completed periodically to ensure the salaries are comparable with other similar agencies. The last compensation comparison was completed in 2018 through information obtained from southeastern association of community action agencies, an organization of which community action for improvement, inc. Is a member.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are maintained at the agency's headquarters. These documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Action for Improvement Inc
EIN
58-0978781
Phone
7068842651
Address
1380 LAFAYETTE PARKWAY, LAGRANGE, GA 30241

Signing Officer

Name
Jennifer Corcione
Title
Executive Director
Phone
7068842651
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Corcione
Formed
1966
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
21

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT (THRU JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03767592
IRS990/GrantAmt02593290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02752535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02752535
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090000
IRS990/GrossReceiptsAmt03976947
IRS990/GrossRentsGrp/RealAmt0100214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027332
IRS990/InsuranceGrp/ProgramServicesAmt014092
IRS990/InsuranceGrp/TotalAmt041424
IRS990/InterestGrp/ProgramServicesAmt07511
IRS990/InterestGrp/TotalAmt07511
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496890
IRS990/LandBldgEquipCostOrOtherBssAmt01375603
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt099250
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt016813
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016813
IRS990/MissionDesc0THE MISSION OF COMMUNITY ACTION FOR IMPROVEMENT, INC. IS TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY PROVIDING SERVICES AND RESOURCES THAT WILL FACILITATE THE BUILDING OF SELF-ESTEEM AND SELF-SUFFICIENCY THROUGH THE ACTIVE INVOLVEMENT OF THE TOTAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0630801
IRS990/NetAssetsOrFundBalancesEOYAmt0558365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029600
IRS990/OccupancyGrp/ProgramServicesAmt075490
IRS990/OccupancyGrp/TotalAmt0105090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07211
IRS990/OfficeExpensesGrp/ProgramServicesAmt020672
IRS990/OfficeExpensesGrp/TotalAmt027883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032686
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt04780
IRS990/OtherExpensesGrp/ProgramServicesAmt12363
IRS990/OtherExpensesGrp/TotalAmt04780
IRS990/OtherExpensesGrp/TotalAmt12482
IRS990/OtherLiabilitiesGrp/BOYAmt0134493
IRS990/OtherLiabilitiesGrp/EOYAmt079163
IRS990/OtherRevenueTotalAmt016813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0792
IRS990/PayrollTaxesGrp/ProgramServicesAmt051055
IRS990/PayrollTaxesGrp/TotalAmt051847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09852
IRS990/PrincipalOfficerNm0JENNIFER CORCIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM - THE PROGRAM AIMS TO COMBAT POVERTY ON A COMMUNITY LEVEL BY REMOVING THE BARRIERS OF SELF-SUFFICIENCY CLIENTS MAY ENCOUNTER. THE CSBG PROVIDES A RANGE OF SERVICES AND ACTIVITIES DESIGNED TO ASSIST INDIVIDUALS IN AREAS SUCH AS EDUCATION, EMPLOYMENT, NUTRITION, HOUSING, HEALTH SERVICES, AND INCOME ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE - COMMUNITY ACTION FOR IMPROVEMENT, INC'S HOME WEATHERIZATION PROGRAM ENABLES LOW-INCOME FAMILIES TO REDUCE THEIR HOME ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. THROUGH DIRECT HOUSEHOLD REPAIRS AND ENERGY EFFICIENT UPGRADES, COMMUNITY ACTION FOR IMPROVEMENT, INC.'S WEATHERIZATION ASSISTANCE REDUCES ENERGY COSTS BY INCREASING THE ENERGY EFFICIENCY OF HOMES WHILE PRIORITIZING RESIDENT HEALTH AND SAFETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334766
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158222
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02674346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01516146
IRS990/PYInvestmentIncomeAmt0-94342
IRS990/PYOtherExpensesAmt0437765
IRS990/PYOtherRevenueAmt0356472
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274916
IRS990/PYSalariesCompEmpBnftPaidAmt0707649
IRS990/PYTotalExpensesAmt02661560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02936476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100214
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03769846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02674346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02527564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05065650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013242135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027279541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01195394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt027279541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03769846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02674346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02527564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05065650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013242135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027279541
IRS990ScheduleA/TotalSupportAmt027611178
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/BookValueAmt0387472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076486
IRS990ScheduleD/EquipmentGrp/BookValueAmt039418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03950133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.42$0.82$10.3$10.4$0.13
2023Summary only. Only limited summary data is available for this year.$1.93$1.07$0.86$10.2$10.0$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.59$0.72$11.1$10.7$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.85$0.26$8.02$8.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.55$0.29$3.90$4.17$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.73$0.56$3.88$3.95$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.20$0.63$2.94$2.66$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.28$0.36$2.79$3.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.18$0.61$4.69$5.70$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.37$1.62$13.7$13.5$0.21
2014Summary only. Only limited summary data is available for this year.$2.87$1.45$1.41$13.2$13.2$0.04
2013Summary only. Only limited summary data is available for this year.$3.23$1.68$1.55$15.3$15.4$0.15
2012Summary only. Only limited summary data is available for this year.$4.08$2.57$1.51$14.2$14.2$0.05
2011Summary only. Only limited summary data is available for this year.$4.14$2.68$1.46$17.2$17.5$0.33