Civic Intelligence

Community Assistance Center Inc.

990 • Fiscal year 2017 • EIN 58-1825565

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$90,787

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$4,805,767

Flat from 2017

Net Assets

Flat

$2,839,018

Flat from 2017

Liabilities

Flat

$1,966,749

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Flat

$3,453,989

Flat from 2017

Expenses

Flat

$2,666,088

Flat from 2017

Net Income

Flat

$787,901

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2017: $4,805,767Liabilities 2017: $1,966,749Net Assets 2017: $2,839,0182017Assets 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

2017

Assets$4,805,767
Liabilities$1,966,749
Net Assets$2,839,018
Open 2017 Filing

Operations Trend

Revenue Growth60th 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 2017: $3,453,989Expenses 2017: $2,666,088Net Income 2017: $787,9012017Revenue 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

2017

Revenue$3,453,989
Expenses$2,666,088
Net Income$787,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,580,310
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
Land, Buildings, and Equipment, Net$769,798$2,519,164▲ $1,749,366
Savings and Temporary Cash Investments$959,934$1,174,976▲ $215,042
Pledges and Grants Receivable$337,754$258,119▼ $79,635
Inventories for Sale or Use$173,249$137,833▼ $35,416
Intangible Assets-$29,612-
Cash and Non-Interest-Bearing Accounts$34,237$22,419▼ $11,818
Prepaid Expenses and Deferred Charges$27,399$12,984▼ $14,415
Total Assets$2,352,371$4,805,767▲ $2,453,396
Other Assets Total$50,000$650,660▲ $600,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,391$1,764,925▲ $1,479,534
Accounts Payable and Accrued Expenses$15,863$201,824▲ $185,961
Total Liabilities$301,254$1,966,749▲ $1,665,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,601$2,149,429▲ $833,828
Temporarily Rstr Net Assets$735,516$689,589▼ $45,927
Total Net Assets Fund Balance$2,051,117$2,839,018▲ $787,901
Total Liabilities and Net Assets / Fund Balance$2,352,371$4,805,767▲ $2,453,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,422,681$342,594$2,765,275
Other Land Buildings$96,483$174,236$270,719
Other Assets Org$650,660--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara CarreraCEOFT$90,787$90,787

Board Members and Trustees

NameTitle
Shelly Dozier-mckeePresident
John Jokerst1st Vice President
Dorris Shelton-gulley2nd Vice President
Anne HicksDirector
Anne Marie LochnerDirector
Charles CrosbyDirector
Dick DerrickDirector
Doug HunterDirector
Kevin HorganDirector
Luis TorresDirector
Mary Beth SpenceDirector
Missy MacginnitieDirector
Nancy BergerDirector
Nancy DossDirector
Terry NallDirector
Toshia BattleDirector
Marian Macleod-elliottAssistant Treasurer
Terry HartiganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,310,053
Program Service Revenue
$0
Investment Income
$3,448
Other Revenue
$140,488
All Other Contributions
$3,081,053
Change in Net Assets
$787,901

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$1,258,335
Clothing and Household Goods-$71,373
Other Non Cash Contri Table1$47,153
Total Noncash Contributions2$1,376,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,453,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,321
Total Revenue per Audited Statements
$3,580,310
Total Revenue per Form 990
$3,453,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,747,724
Salaries, Compensation, and Employee Benefits$505,563
Other Expenses$412,801
Total Fundraising Expense$82,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,747,724--$1,747,724
Other Salaries and Wages$185,038$139,251$53,677$377,966
Current Officers, Directors, Trustees, and Key Employees$49,933$40,854-$90,787
Depreciation Depletion$73,635$5,277$3,546$82,458
Occupancy$66,913$4,795$3,223$74,931
Interest$43,327$3,105$2,086$48,518
Insurance$28,460$9,047$1,834$39,341
Payroll Taxes$18,221$15,644$2,945$36,810
All Other Expenses$30,542$1,714$1,384$33,640
Information Technology$21,275$1,525$1,024$23,824
Fees for Services Accounting-$19,786-$19,786
Other Expenses$8,164$585$393$9,142
Office Expenses$3,056$219$147$3,422
Travel$657$47$32$736
Conferences and Meetings$469$34$23$526
Total Functional Expenses$2,335,250$248,460$82,378$2,666,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,792,409
Expenses per Audited Statements$2,666,088
Total Expenses per Form 990$2,666,088
Expenses Not Reported on Form 990$126,321
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$179,329
Fundraising Direct Expenses$126,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vintage Affair$120,070$120,070$7,527$112,543
Letter$39,084$39,084$9,826$29,258
Total Events$179,329$179,329$20,907$158,422
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
Backup withholding compliance
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
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Carrera
Formed
1987
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
18
Employees
15
Volunteers
1,638

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”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0126321
IRS990/FundraisingGrossIncomeAmt0179329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0229000
IRS990/GrantAmt0129000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01747724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01747724
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03580310
IRS990/GrossSalesOfInventoryAmt087480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01525
IRS990/InformationTechnologyGrp/ProgramServicesAmt021275
IRS990/InformationTechnologyGrp/TotalAmt023824
IRS990/InsuranceGrp/FundraisingAmt01834
IRS990/InsuranceGrp/ManagementAndGeneralAmt09047
IRS990/InsuranceGrp/ProgramServicesAmt028460
IRS990/InsuranceGrp/TotalAmt039341
IRS990/IntangibleAssetsGrp/EOYAmt029612
IRS990/InterestGrp/FundraisingAmt02086
IRS990/InterestGrp/ManagementAndGeneralAmt03105
IRS990/InterestGrp/ProgramServicesAmt043327
IRS990/InterestGrp/TotalAmt048518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137833
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02519164
IRS990/LandBldgEquipCostOrOtherBssAmt03035994
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ASSISTANCE CENTER, INC. BRINGS TOGETHER THE SANDY SPRINGS, GA AND DUNWOODY, GA COMMUNITIES TO PROVIDE COMPASSIONATE ASSISTANCE FOR NEIGHBORS IN NEED BY PROVIDING FINANCIAL SUPPORT, HELPING TO MEET BASIC NEEDS AND PROMOTING SELF-RELIANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01764925
IRS990/NetAssetsOrFundBalancesBOYAmt02051117
IRS990/NetAssetsOrFundBalancesEOYAmt02839018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053008
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01376861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03223
IRS990/OccupancyGrp/ManagementAndGeneralAmt04795
IRS990/OccupancyGrp/ProgramServicesAmt066913
IRS990/OccupancyGrp/TotalAmt074931
IRS990/OfficeExpensesGrp/FundraisingAmt0147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OfficeExpensesGrp/ProgramServicesAmt03056
IRS990/OfficeExpensesGrp/TotalAmt03422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt0650660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01951
IRS990/OtherExpensesGrp/FundraisingAmt19496
IRS990/OtherExpensesGrp/FundraisingAmt2617
IRS990/OtherExpensesGrp/FundraisingAmt3393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3585
IRS990/OtherExpensesGrp/ProgramServicesAmt040517
IRS990/OtherExpensesGrp/ProgramServicesAmt14501
IRS990/OtherExpensesGrp/ProgramServicesAmt212818
IRS990/OtherExpensesGrp/ProgramServicesAmt38164
IRS990/OtherExpensesGrp/TotalAmt045372
IRS990/OtherExpensesGrp/TotalAmt116751
IRS990/OtherExpensesGrp/TotalAmt214354
IRS990/OtherExpensesGrp/TotalAmt39142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377966
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015644
IRS990/PayrollTaxesGrp/ProgramServicesAmt018221
IRS990/PayrollTaxesGrp/TotalAmt036810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012984
IRS990/PrincipalOfficerNm0TAMARA CARRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT EDUCATION PROGRAM PROVIDED LIFE SKILLS CLASSES IN FINANCIAL LITERACY, COMPUTERS AND/OR ESOL TO 804 STUDENTS.THE VITA PROGRAM PREPARED 500 TAX RETURNS FOR LOW INCOME HOUSEHOLDS.THE YOUTH ASSISTANCE PROGRAM DISTRIBUTED 10,000 SUMMER LUNCHES FOR CHILDREN; SCHOOL SUPPLIES, HOLIDAY MEALS AND PRESENTS TO 1,300 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02106395
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01618724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02938477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01624732
IRS990/PYInvestmentIncomeAmt01340
IRS990/PYOtherExpensesAmt0429882
IRS990/PYOtherRevenueAmt0222927
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0601199
IRS990/PYSalariesCompEmpBnftPaidAmt0506931
IRS990/PYTotalExpensesAmt02561545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03162744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0787901
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01174976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0132363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt089551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0221914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03310053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02938477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01996553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01855782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01650837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011751702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01172160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08042
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,805,767
Liabilities
$1,966,749
Net assets
$2,839,018
Revenue
$3,453,989
Expenses
$2,666,088
Net income
$787,901
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
2017Detailed filing. Detailed filing data is available for this year.$4.81$1.97$2.84$3.45$2.67$0.79
2017Summary only. Only limited summary data is available for this year.$4.81$1.97$2.84$3.45$2.67$0.79
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