Civic Intelligence

Middle Georgia Community Action Agency Inc.

990 • Fiscal year 2021 • EIN 58-1192477

Jun 01, 2020 to May 31, 2021 • Filed on Jan 12, 2022

Organization Profilewww.mgcaa.org

View Organization Page

121 Prince StreetWarner Robins, GA 31093-0712

(478) 922-4464

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$147,801

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$14,337,477

Up $3,934,553 (+38%) from 2020

Net Assets

Up

$3,800,913

Up $2,328,189 (+158%) from 2020

Liabilities

Up

$10,536,564

Up $1,606,364 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$24,679,916

Up $5,627,666 (+30%) from 2020

Expenses

Up

$22,351,727

Up $2,696,371 (+14%) from 2020

Net Income

Up

$2,328,189

Up $2,931,295 (+486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,383,822Liabilities 2010: $11,084,023Net Assets 2010: $1,299,7992010Assets 2011: $7,826,463Liabilities 2011: $6,199,629Net Assets 2011: $1,626,8342011Assets 2012: $10,571,773Liabilities 2012: $9,122,052Net Assets 2012: $1,449,7212012Assets 2013: $8,300,454Liabilities 2013: $7,061,842Net Assets 2013: $1,238,6122013Assets 2014: $9,201,200Liabilities 2014: $8,353,849Net Assets 2014: $847,3512014Assets 2015: $9,314,583Liabilities 2015: $8,371,167Net Assets 2015: $943,4162015Assets 2016: $4,310,249Liabilities 2016: $3,357,676Net Assets 2016: $952,5732016Assets 2017: $4,791,591Liabilities 2017: $3,934,215Net Assets 2017: $857,3762017Assets 2018: $4,748,482Liabilities 2018: $3,731,876Net Assets 2018: $1,016,6062018Assets 2019: $10,527,449Liabilities 2019: $8,451,656Net Assets 2019: $2,075,7932019Assets 2020: $10,402,924Liabilities 2020: $8,930,200Net Assets 2020: $1,472,7242020Assets 2021: $14,337,477Liabilities 2021: $10,536,564Net Assets 2021: $3,800,9132021Assets 2022: $16,341,072Liabilities 2022: $13,282,783Net Assets 2022: $3,058,2892022Assets 2023: $17,440,836Liabilities 2023: $14,417,314Net Assets 2023: $3,023,5222023Assets 2024: $8,951,530Liabilities 2024: $5,715,752Net Assets 2024: $3,235,7782024

Highlighted filing

2021

Assets$14,337,477
Liabilities$10,536,564
Net Assets$3,800,913
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $23,186,6292010Revenue 2011: $25,029,260Expenses 2011: $24,702,225Net Income 2011: $327,0352011Revenue 2012: $20,824,494Expenses 2012: $21,001,607Net Income 2012: -$177,1132012Expenses 2013: $19,526,3062013Revenue 2014: $17,858,736Expenses 2014: $18,249,997Net Income 2014: -$391,2612014Revenue 2015: $17,543,915Expenses 2015: $17,447,850Net Income 2015: $96,0652015Revenue 2016: $16,908,471Expenses 2016: $16,899,314Net Income 2016: $9,1572016Revenue 2017: $16,631,629Expenses 2017: $16,726,826Net Income 2017: -$95,1972017Revenue 2018: $17,127,279Expenses 2018: $16,968,049Net Income 2018: $159,2302018Revenue 2019: $19,050,769Expenses 2019: $17,991,582Net Income 2019: $1,059,1872019Revenue 2020: $19,052,250Expenses 2020: $19,655,356Net Income 2020: -$603,1062020Revenue 2021: $24,679,916Expenses 2021: $22,351,727Net Income 2021: $2,328,1892021Revenue 2022: $22,831,076Expenses 2022: $23,167,536Net Income 2022: -$336,4602022Revenue 2023: $21,056,409Expenses 2023: $21,090,402Net Income 2023: -$33,9932023Revenue 2024: $26,991,393Expenses 2024: $26,779,137Net Income 2024: $212,2562024

Highlighted filing

2021

Revenue$24,679,916
Expenses$22,351,727
Net Income$2,328,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$24,679,916
Mission and Program Overview

Mission

The mission of the agency is to empower low-income individuals and families in middle georgia by providing comprehensive services that address immediate needs and promote long-term self-sufficiency in collaboration with community partners.

The mission of the Agency, is to provide, in collaboration with public and private partners, social services that address the needs of disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,376,936$9,227,333▲ $1,850,397
Cash and Non-Interest-Bearing Accounts$1,063,076$2,675,783▲ $1,612,707
Land, Buildings, and Equipment, Net$1,596,749$2,179,521▲ $582,772
Prepaid Expenses and Deferred Charges$89,291$128,336▲ $39,045
Accounts Receivable$242,515$111,641▼ $130,874
Inventories for Sale or Use$32,102$12,608▼ $19,494
Total Assets$10,402,924$14,337,477▲ $3,934,553
Other Assets Total$2,255$2,255→ $0
Liabilities
Deferred Revenue$6,818,216$8,523,771▲ $1,705,555
Mortgage Notes Payable Secured by Investment Property$1,550,805$1,145,998▼ $404,807
Accounts Payable and Accrued Expenses$513,976$866,595▲ $352,619
Other Liabilities$47,203$200▼ $47,003
Total Liabilities$8,930,200$10,536,564▲ $1,606,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,533$2,650,104▲ $1,717,571
Net Assets With Donor Restrictions$540,191$1,150,809▲ $610,618
Total Net Assets Fund Balance$1,472,724$3,800,913▲ $2,328,189
Total Liabilities and Net Assets / Fund Balance$10,402,924$14,337,477▲ $3,934,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,511,555$2,414,262$0
Other Land Buildings$0$0$0
Land$225,684-$0
Equipment$442,282$1,893,569$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin ThomasExecutive DirectorFT$147,801$147,801

Board Members and Trustees

NameTitle
Eric WilsonChairman
Rodney StewartVice Chairman
Barbara LundyDirector
Betty C HillDirector
Ellestine StephensDirector
Hansel MorrisDirector
Jesse HallDirector
Shirely RouseDirector
Willie ShannonDirector
Sam EvansSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,275,512
Program Service Revenue
$14,371
Investment Income
$1,733
Other Revenue
$5,388,300
All Other Contributions
$35,569
Change in Net Assets
$2,328,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,679,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$24,679,916
Total Revenue per Form 990
$24,679,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,913,972
Salaries, Compensation, and Employee Benefits$8,437,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,335,207$141,461$0$10,476,668
Other Salaries and Wages$5,139,542$850,754-$5,990,296
Other Employee Benefits$1,684,032$191,163-$1,875,195
Occupancy$931,237$135,199-$1,066,436
Other Expenses$828,782$103,050$0$931,832
Payroll Taxes$391,261$44,442-$435,703
Depreciation Depletion-$350,511-$350,511
Travel$183,995$3,388-$187,383
Pension Plan Contributions$122,632$13,929-$136,561
Insurance$64,361$16,531-$80,892
Interest$46,070$30,539-$76,609
Advertising$812$192-$1,004
Total Functional Expenses$20,410,577$1,941,150$0$22,351,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,351,727
Total Expenses per Audited Statements$22,351,727
Total Expenses per Form 990$22,351,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Unearned Advances$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“After preparing Form 990 and before submission, the finance committee meets to review and discuss the form.”

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

“The Agency requires that, no less than annually, all members of the Board of Directors and all key staff disclose in writing that a) no conflict between the director or staff (or their immediate families) and the ongoing operations of the Agency; b) a real, perceived, or possible conflict may exist and the details of such put in writing to the chairman and to the executive director; c) that, should a real, perceived, or possible conflict develop, the affected director or staff shall immediately disclose such situation in writing to the chairman and to the executive director.”

Form 990, Part VI, Section B, Line 15

“Board of Directors is responsible for determining the salary of the executive director. The board considers the salaries of directors of comparable organizations, the growth and stability of the Agency under the executive director and any other data as they see fit. Annually, the director of human resources conducts a wage comparability study for salaries other than the executive director in an effort to assure that the Agency's compensation is in line with similar agencies.”

Form 990, Part VI, Section C, Line 19

“The Agency produces an annual report that contains the financial statements of the Agency for public distribution. This document along with the Agency's governing documents and conflict of interest policy are available to the publicupon reguest. This can be done by contacting the Agency by telepone, fax, mail or through the Agency's website. Form 990 is displayed on the Guidestar website also.”

Filing and Contact Details

Filer

Filer Name
Middle Georgia Community Action Agency Inc
EIN
58-1192477
Phone
4789224464
Address
121 Prince Street, Warner Robins, GA 31093-0712

Signing Officer

Name
Robin Thomas
Title
Executive Director
Phone
4789224464
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Thomas
Formed
1974
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
353
Volunteers
368

Preparer

Firm
H Frank Erwin Jr PC
Address
PO Box 4158, Eastman, GA 31023
Preparer
H Frank Erwin Jr
Phone
4783740030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Materials 148835 Equipment & Repairs 600739 Emergency Assistance 1439 Professional Fees 80196 Client Benefits 4535351 Food 1037104 In Kind 2072809 Contracts 143211 Other 523559 Indirect 1333424.”

Raw XML AppendixShowing 400 of 612 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/Desc0Head Start is a federally funded program for low income children ages three to five and their families. Head Start provides a developmentally appropriate learning environment for the children and a supportive atmosphere for the parents. Rocognizing that the parents are a child's first teacher. Head Start works to empower the parent for a life long role in the child's maturation process.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016531
IRS990/InsuranceGrp/ProgramServicesAmt064361
IRS990/InsuranceGrp/TotalAmt080892
IRS990/InterestGrp/ManagementAndGeneralAmt030539
IRS990/InterestGrp/ProgramServicesAmt046070
IRS990/InterestGrp/TotalAmt076609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012608
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01733
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04307831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01596749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02179521
IRS990/LandBldgEquipCostOrOtherBssAmt06487352
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of the Agency, is to provide, in collaboration with public and private partners, social services that address the needs of disadvantaged individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01550805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01145998
IRS990/NetAssetsOrFundBalancesBOYAmt01472724
IRS990/NetAssetsOrFundBalancesEOYAmt03800913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0932533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02650104
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135199
IRS990/OccupancyGrp/ProgramServicesAmt0931237
IRS990/OccupancyGrp/TotalAmt01066436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02255
IRS990/OtherAssetsTotalGrp/EOYAmt02255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01684032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01875195
IRS990/OtherExpensesGrp/Desc0Services
IRS990/OtherExpensesGrp/Desc1Contractual
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3103050
IRS990/OtherExpensesGrp/ProgramServicesAmt014928
IRS990/OtherExpensesGrp/ProgramServicesAmt1407209
IRS990/OtherExpensesGrp/ProgramServicesAmt2260509
IRS990/OtherExpensesGrp/ProgramServicesAmt3828782
IRS990/OtherExpensesGrp/TotalAmt016463
IRS990/OtherExpensesGrp/TotalAmt1407209
IRS990/OtherExpensesGrp/TotalAmt2318965
IRS990/OtherExpensesGrp/TotalAmt3931832
IRS990/OtherLiabilitiesGrp/BOYAmt047203
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0In Kind
IRS990/OtherRevenueMiscGrp/Desc1Supporting Services
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02072809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11923569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21391922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02072809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11923569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21391922
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt05388300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0850754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05139542
IRS990/OtherSalariesAndWagesGrp/TotalAmt05990296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391261
IRS990/PayrollTaxesGrp/TotalAmt0435703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122632
IRS990/PensionPlanContributionsGrp/TotalAmt0136561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07376936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09227333
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128336
IRS990/PrincipalOfficerNm0ROBIN THOMAS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Energy Assistance Program provides a one time annual assistance payment for eligible low income families. These funds are available during the winter season each year and are provided through the Georgia Department of Human Services. This program also contains an emergency energy component. Cooling assistance payments are made available during the summer months when sufficient funding is available.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04608771
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04882328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Agency's senior center programs provide nutritional, safety, wellness, social and educational services to older individuals. The funding is provided by Middle Georgia Regional Commission through a contract with the Georgia Department of Human Services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01944220
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01771714
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0438421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Part III, Item 4d:Child Nutrition-to supplement breakfast, lunch, and snacks for Head Start children. Rural Housing Preservation-to provide moderate housing rehabilitation to assist low-income homeowners. 5311 Transportation-to provide fare based, demand response, rural public transportation. Neighborhood Service Centers-provide various programs designed to improve client household's overall quality of life. Weatherization Programs-provided to reduce heating and cooling costa for low income families, particularly for the elderly, people with disabilities, and children by improving the energy efficiency of their homes, while ensuring their health and safety.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03094470
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03461680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014864397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06500
IRS990/PYOtherExpensesAmt011214292
IRS990/PYOtherRevenueAmt04145134
IRS990/PYProgramServiceRevenueAmt036219
IRS990/PYRevenuesLessExpensesAmt0-603106
IRS990/PYSalariesCompEmpBnftPaidAmt08441064
IRS990/PYTotalExpensesAmt019655356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019052250
IRS990/ReconcilationRevenueExpnssAmt02328189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01683387
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0For 2016 program revenue $38,324, in kind revenue $2,813,451, supporting services revenue $372,682, other revenue $53,957. For 2017 program revenue $35,891, in kind revenue $2,668,953, supporting services revenue $306,515. For 2018 program revenue $37,465, in kind revenue $2,547,173, supporting services revenue $307,734, other revenue $76,376. For 2019 program revenue $36,219, in kind revenue $2,323,750, supporting services revenue $1,446,741, other revenue $374,643. For 2020 program revenue $14,371, in kind revenue $2,072,809. supporting services revenue $1,919,999, other revenue $1,381,121.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019275512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014864397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016076975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014113701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013351016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077681601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05388300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04181353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02968748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03011359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03278594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018828354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80476
IRS990ScheduleA/PublicSupportPY170Pct00.83887
IRS990ScheduleA/PublicSupportTotal170Amt077681601
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019275512

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,337,477
Liabilities
$10,536,564
Net assets
$3,800,913
Revenue
$24,679,916
Expenses
$22,351,727
Net income
$2,328,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$5.72$3.24$27.0$26.8$0.21
2023Detailed filing. Detailed filing data is available for this year.$17.4$14.4$3.02$21.1$21.1$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.3$13.3$3.06$22.8$23.2$0.34
2021Detailed filing. Detailed filing data is available for this year.$14.3$10.5$3.80$24.7$22.4$2.33
2020Detailed filing. Detailed filing data is available for this year.$10.4$8.93$1.47$19.1$19.7$0.60
2019Detailed filing. Detailed filing data is available for this year.$10.5$8.45$2.08$19.1$18.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.75$3.73$1.02$17.1$17.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.79$3.93$0.86$16.6$16.7$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.31$3.36$0.95$16.9$16.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.31$8.37$0.94$17.5$17.4$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.35$0.85$17.9$18.2$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$7.06$1.24$19.5
2012Summary only. Only limited summary data is available for this year.$10.6$9.12$1.45$20.8$21.0$0.18
2011Summary only. Only limited summary data is available for this year.$7.83$6.20$1.63$25.0$24.7$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$11.1$1.30$23.2