Civic Intelligence

Community Assistance Center Inc.

990 • Fiscal year 2016 • EIN 58-1825565

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileOURCAC.ORG

View Organization Page

PO Box 501298Atlanta, GA 31150-1298

(770) 552-4889

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,888

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$2,352,371

Flat from 2016

Net Assets

Flat

$2,051,117

Flat from 2016

Liabilities

Flat

$301,254

Flat from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Flat

$3,162,744

Flat from 2016

Expenses

Flat

$2,561,545

Flat from 2016

Net Income

Flat

$601,199

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,503,973Liabilities 2011: $410,205Net Assets 2011: $1,093,7682011Assets 2012: $1,494,779Liabilities 2012: $372,544Net Assets 2012: $1,122,2352012Assets 2013: $1,482,222Liabilities 2013: $354,353Net Assets 2013: $1,127,8692013Assets 2014: $1,630,441Liabilities 2014: $345,903Net Assets 2014: $1,284,5382014Assets 2015: $1,795,172Liabilities 2015: $345,254Net Assets 2015: $1,449,9182015Assets 2016: $2,352,371Liabilities 2016: $301,254Net Assets 2016: $2,051,1172016Assets 2016: $2,352,371Liabilities 2016: $301,254Net Assets 2016: $2,051,1172016Assets 2017: $4,805,767Liabilities 2017: $1,966,749Net Assets 2017: $2,839,0182017Assets 2018: $4,343,324Liabilities 2018: $991,100Net Assets 2018: $3,352,2242018Assets 2019: $4,435,970Liabilities 2019: $958,551Net Assets 2019: $3,477,4192019Assets 2020: $5,333,641Liabilities 2020: $1,141,892Net Assets 2020: $4,191,7492020Assets 2021: $5,646,342Liabilities 2021: $499,447Net Assets 2021: $5,146,8952021Assets 2022: $5,717,031Liabilities 2022: $622,442Net Assets 2022: $5,094,5892022Assets 2023: $5,706,161Liabilities 2023: $557,385Net Assets 2023: $5,148,7762023Assets 2024: $5,647,714Liabilities 2024: $481,920Net Assets 2024: $5,165,7942024

Highlighted filing

2016

Assets$2,352,371
Liabilities$301,254
Net Assets$2,051,117
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,469,504Expenses 2011: $1,412,366Net Income 2011: $57,1382011Expenses 2012: $1,678,1952012Revenue 2013: $1,805,303Expenses 2013: $1,799,669Net Income 2013: $5,6342013Revenue 2014: $2,035,288Expenses 2014: $1,878,619Net Income 2014: $156,6692014Revenue 2015: $2,210,430Expenses 2015: $2,045,050Net Income 2015: $165,3802015Revenue 2016: $3,162,744Expenses 2016: $2,561,545Net Income 2016: $601,1992016Revenue 2016: $3,162,744Expenses 2016: $2,561,545Net Income 2016: $601,1992016Revenue 2017: $3,453,989Expenses 2017: $2,666,088Net Income 2017: $787,9012017Revenue 2018: $3,465,889Expenses 2018: $2,952,684Net Income 2018: $513,2052018Revenue 2019: $3,126,343Expenses 2019: $3,001,148Net Income 2019: $125,1952019Revenue 2020: $5,816,942Expenses 2020: $5,102,612Net Income 2020: $714,3302020Revenue 2021: $4,660,397Expenses 2021: $3,705,248Net Income 2021: $955,1492021Revenue 2022: $3,766,925Expenses 2022: $3,819,231Net Income 2022: -$52,3062022Revenue 2023: $4,538,592Expenses 2023: $4,484,405Net Income 2023: $54,1872023Revenue 2024: $5,123,147Expenses 2024: $5,106,129Net Income 2024: $17,0182024

Highlighted filing

2016

Revenue$3,162,744
Expenses$2,561,545
Net Income$601,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,213,353
Mission and Program Overview

Mission

Cac works to prevent homelessness through providing adult education, food, financial assistance and clothing/household goods.

Assist individuals experiencing documented financial crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$729,190$959,934▲ $230,744
Land, Buildings, and Equipment, Net$800,846$769,798▼ $31,048
Pledges and Grants Receivable$139,270$337,754▲ $198,484
Inventories for Sale or Use$86,039$173,249▲ $87,210
Cash and Non-Interest-Bearing Accounts$23,624$34,237▲ $10,613
Prepaid Expenses and Deferred Charges$16,203$27,399▲ $11,196
Total Assets$1,795,172$2,352,371▲ $557,199
Other Assets Total-$50,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,064$285,391▼ $19,673
Accounts Payable and Accrued Expenses$38,339$15,863▼ $22,476
Other Liabilities$1,851--
Total Liabilities$345,254$301,254▼ $44,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,542$1,315,601▼ $2,941
Temporarily Rstr Net Assets$131,376$735,516▲ $604,140
Total Net Assets Fund Balance$1,449,918$2,051,117▲ $601,199
Total Liabilities and Net Assets / Fund Balance$1,795,172$2,352,371▲ $557,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,190$314,382$1,011,572
Equipment$19,550$79,172$98,722
Other Land Buildings$53,058$42,376$95,434
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara CarreraCEOFT$85,888$85,888

Board Members and Trustees

NameTitle
Catherine LautenbacherPast President
Shelly Dozier-mckeePresident
John Jokerst1st Vice President
Dorris Shelton-gulley2nd Vice President
Kevin HorganVice President
Amy WinslettDirector
Anne Marie LochnerDirector
Charles CrosbyDirector
Dick DerrickDirector
Judy PollockDirector
Luis TorresDirector
Missy MacginnitieDirector
Nancy BergerDirector
Nancy DossDirector
Sally WyethDirector
Terry NallDirector
Terry HartiganAssistant Treasurer
Villard BastienSecretary
Marian Macleod-elliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,938,477
Program Service Revenue
$0
Investment Income
$1,340
Other Revenue
$222,927
All Other Contributions
$2,703,477
Change in Net Assets
$601,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,174,850
Other Non Cash Contri Table1$163,499
Cars and Other Vehicles1$66,356
Total Noncash Contributions3$1,404,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,162,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,610
Total Revenue per Audited Statements
$3,213,354
Total Revenue per Form 990
$3,162,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,624,732
Salaries, Compensation, and Employee Benefits$506,931
Other Expenses$429,882
Total Fundraising Expense$53,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,624,732--$1,624,732
Other Salaries and Wages$183,152$164,182$36,841$384,175
Occupancy$128,250$6,750-$135,000
Current Officers, Directors, Trustees, and Key Employees$46,218$39,670-$85,888
Depreciation Depletion$57,786$5,850$4,387$68,023
All Other Expenses$28,731$6,957$1,551$37,239
Payroll Taxes$18,250$15,669$2,949$36,868
Insurance$24,646$7,434$1,398$33,478
Fees for Services Accounting-$26,169-$26,169
Information Technology$20,934$2,119$1,589$24,642
Interest$13,428$1,359$1,020$15,807
Fees for Services Management-$9,560-$9,560
Other Expenses$5,768$584$438$6,790
Office Expenses$3,471$351$264$4,086
Conferences and Meetings$3,302$334$251$3,887
Travel$932$94$71$1,097
Total Functional Expenses$2,216,270$291,772$53,503$2,561,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,612,155
Expenses per Audited Statements$2,561,545
Total Expenses per Form 990$2,561,545
Expenses Not Reported on Form 990$50,610
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,159
Fundraising Direct Expenses$50,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vintage Affair$114,347$114,347$18,029$96,318
Letter$60,152$60,152$23,858$36,294
Total Events$203,159$203,159$50,609$152,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carlos DiazHusband of CEOVita Program SupervisorNo$5,000
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Form 990 is reviewed and approved by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“All information is available to the public by making a request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Community Assistance Center Inc
EIN
58-1825565
Phone
7705524889
Address
PO BOX 501298, ATLANTA, GA 31150-1298

Signing Officer

Name
Tamara Carrera
Title
CEO
Phone
7705524889
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Carrera
Formed
1987
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
1,343

Preparer

Firm
Geeslin Group LLC
Address
200 WESTPARK DRIVE STE 240, PEACHTREE CITY, GA 30269
Preparer
Dale K Geeslin CPA
Phone
7704870001
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of fundraising events”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050609
IRS990/FundraisingGrossIncomeAmt0203159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0235000
IRS990/GrantAmt0135000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01624732
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01624732
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03213353
IRS990/GrossSalesOfInventoryAmt070377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02119
IRS990/InformationTechnologyGrp/ProgramServicesAmt020934
IRS990/InformationTechnologyGrp/TotalAmt024642
IRS990/InsuranceGrp/FundraisingAmt01398
IRS990/InsuranceGrp/ManagementAndGeneralAmt07434
IRS990/InsuranceGrp/ProgramServicesAmt024646
IRS990/InsuranceGrp/TotalAmt033478
IRS990/InterestGrp/FundraisingAmt01020
IRS990/InterestGrp/ManagementAndGeneralAmt01359
IRS990/InterestGrp/ProgramServicesAmt013428
IRS990/InterestGrp/TotalAmt015807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0173249
IRS990/InvestmentIncomeGrp/ExclusionAmt01340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769798
IRS990/LandBldgEquipCostOrOtherBssAmt01205728
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST INDIVIDUALS EXPERIENCING DOCUMENTED FINANCIAL CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0305064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285391
IRS990/NetAssetsOrFundBalancesBOYAmt01449918
IRS990/NetAssetsOrFundBalancesEOYAmt02051117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152550
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01404705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06750
IRS990/OccupancyGrp/ProgramServicesAmt0128250
IRS990/OccupancyGrp/TotalAmt0135000
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OfficeExpensesGrp/ProgramServicesAmt03471
IRS990/OfficeExpensesGrp/TotalAmt04086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt01443
IRS990/OtherExpensesGrp/FundraisingAmt1873
IRS990/OtherExpensesGrp/FundraisingAmt2428
IRS990/OtherExpensesGrp/FundraisingAmt3438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3584
IRS990/OtherExpensesGrp/ProgramServicesAmt033326
IRS990/OtherExpensesGrp/ProgramServicesAmt114643
IRS990/OtherExpensesGrp/ProgramServicesAmt28701
IRS990/OtherExpensesGrp/ProgramServicesAmt35768
IRS990/OtherExpensesGrp/TotalAmt037447
IRS990/OtherExpensesGrp/TotalAmt116796
IRS990/OtherExpensesGrp/TotalAmt29861
IRS990/OtherExpensesGrp/TotalAmt36790
IRS990/OtherLiabilitiesGrp/BOYAmt01851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015669
IRS990/PayrollTaxesGrp/ProgramServicesAmt018250
IRS990/PayrollTaxesGrp/TotalAmt036868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027399
IRS990/PrincipalOfficerNm0TAMARA CARRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TAX PREPARATION ASSISTANCE, FOOD, CHILD CARE, HOLIDAY ITEMS, SCHOOL SUPPLIES AND ADULT EDUCATION FOR PEOPLE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01998749
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01489732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01996553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01374240
IRS990/PYInvestmentIncomeAmt01451
IRS990/PYOtherExpensesAmt0253434
IRS990/PYOtherRevenueAmt0212426
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0165380
IRS990/PYSalariesCompEmpBnftPaidAmt0417376
IRS990/PYTotalExpensesAmt02045050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02210430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0601199
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0132363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt089551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0109835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0331749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02938477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01996553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01855782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01650837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01667320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010108969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181439

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,352,371
Liabilities
$301,254
Net assets
$2,051,117
Revenue
$3,162,744
Expenses
$2,561,545
Net income
$601,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.48$5.17$5.12$5.11$0.02
2023Summary only. Only limited summary data is available for this year.$5.71$0.56$5.15$4.54$4.48$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.62$5.09$3.77$3.82$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.50$5.15$4.66$3.71$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.14$4.19$5.82$5.10$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.96$3.48$3.13$3.00$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.99$3.35$3.47$2.95$0.51
2017Summary only. Only limited summary data is available for this year.$4.81$1.97$2.84$3.45$2.67$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.30$2.05$3.16$2.56$0.60
2016Summary only. Only limited summary data is available for this year.$2.35$0.30$2.05$3.16$2.56$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.35$1.45$2.21$2.05$0.17
2014Summary only. Only limited summary data is available for this year.$1.63$0.35$1.28$2.04$1.88$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.13$1.81$1.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.37$1.12$1.68
2011Summary only. Only limited summary data is available for this year.$1.50$0.41$1.09$1.47$1.41$0.06