Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2024 • EIN 59-1118735

Dec 01, 2023 to Nov 30, 2024 • Filed on Oct 08, 2025

Organization ProfileWWW.CAPC-PENSACOLA.ORG

View Organization Page

2050 West Blout StreetPensacola, FL 32501

(850) 438-4021

Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$191,831

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,228,598

Up $402,908 (+14%) from 2023

Net Assets

Up

$1,664,406

Up $1,507,337 (+960%) from 2023

Liabilities

Down

$1,564,192

Down $1,104,429 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$13,706,470

Up $779,196 (+6.0%) from 2023

Expenses

Down

$12,719,171

Down $890,632 (-6.5%) from 2023

Net Income

Up

$987,299

Up $1,669,828 (+245%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,403,683Liabilities 2010: $1,434,537Net Assets 2010: $969,1462010Assets 2011: $2,507,159Liabilities 2011: $1,182,797Net Assets 2011: $1,324,3622011Assets 2012: $1,727,366Liabilities 2012: $956,996Net Assets 2012: $770,3702012Assets 2013: $1,307,926Liabilities 2013: $721,403Net Assets 2013: $586,5232013Assets 2014: $1,371,466Liabilities 2014: $786,560Net Assets 2014: $584,9062014Assets 2015: $1,449,254Liabilities 2015: $923,658Net Assets 2015: $525,5962015Assets 2016: $1,482,409Liabilities 2016: $896,476Net Assets 2016: $585,9332016Assets 2017: $1,466,189Liabilities 2017: $1,003,986Net Assets 2017: $462,2032017Assets 2018: $1,471,071Liabilities 2018: $801,604Net Assets 2018: $669,4672018Assets 2019: $1,539,930Liabilities 2019: $887,336Net Assets 2019: $652,5942019Assets 2020: $2,197,767Liabilities 2020: $1,280,384Net Assets 2020: $917,3832020Assets 2021: $1,991,925Liabilities 2021: $1,152,674Net Assets 2021: $839,2512021Assets 2022: $1,743,257Liabilities 2022: $903,659Net Assets 2022: $839,5982022Assets 2023: $2,825,690Liabilities 2023: $2,668,621Net Assets 2023: $157,0692023Assets 2024: $3,228,598Liabilities 2024: $1,564,192Net Assets 2024: $1,664,4062024

Highlighted filing

2024

Assets$3,228,598
Liabilities$1,564,192
Net Assets$1,664,406
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,010,1012010Expenses 2011: $14,145,4062011Expenses 2012: $12,516,7992012Expenses 2013: $11,281,4752013Revenue 2014: $12,111,521Expenses 2014: $12,113,138Net Income 2014: -$1,6172014Revenue 2015: $11,280,349Expenses 2015: $11,339,659Net Income 2015: -$59,3102015Revenue 2016: $11,515,637Expenses 2016: $11,521,701Net Income 2016: -$6,0642016Revenue 2017: $11,792,628Expenses 2017: $11,916,358Net Income 2017: -$123,7302017Revenue 2018: $11,706,013Expenses 2018: $11,498,749Net Income 2018: $207,2642018Revenue 2019: $11,431,338Expenses 2019: $11,448,211Net Income 2019: -$16,8732019Revenue 2020: $11,710,409Expenses 2020: $11,445,620Net Income 2020: $264,7892020Revenue 2021: $13,196,721Expenses 2021: $13,232,169Net Income 2021: -$35,4482021Revenue 2022: $13,342,367Expenses 2022: $13,342,020Net Income 2022: $3472022Revenue 2023: $12,927,274Expenses 2023: $13,609,803Net Income 2023: -$682,5292023Revenue 2024: $13,706,470Expenses 2024: $12,719,171Net Income 2024: $987,2992024

Highlighted filing

2024

Revenue$13,706,470
Expenses$12,719,171
Net Income$987,299
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 8, 2025
Return Version
2023v6.0
Gross Receipts
$13,713,978
Mission and Program Overview

Mission

To help low income families achieve self-sufficiency by creating solutions to poverty in collaboration with community stakeholders.

To help low-income families achieve stability and self-sustainability by collaborating with community stakeholders to create solutions to poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,306$1,482,300▲ $666,994
Cash and Non-Interest-Bearing Accounts$487,477$733,563▲ $246,086
Pledges and Grants Receivable$689,952$660,906▼ $29,046
Intangible Assets$672,930$343,036▼ $329,894
Prepaid Expenses and Deferred Charges$160,025$3,280▼ $156,745
Savings and Temporary Cash Investments-$392-
Total Assets$2,825,690$3,228,598▲ $402,908
Other Assets Total$0$5,121▲ $5,121
Liabilities
Accounts Payable and Accrued Expenses$796,360$1,217,586▲ $421,226
Other Liabilities$1,872,261$346,606▼ $1,525,655
Total Liabilities$2,668,621$1,564,192▼ $1,104,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,069$1,664,406▲ $1,507,337
Total Net Assets Fund Balance$157,069$1,664,406▲ $1,507,337
Total Liabilities and Net Assets / Fund Balance$2,825,690$3,228,598▲ $402,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,533$376,493$1,392,026
Other Land Buildings$71,871$988,176$1,060,047
Leasehold Improvements$211,027$301,574$512,601
Equipment$183,869$328,387$512,256
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownExecutive DirectorFT$148,098$43,733$191,831
Constance ParkerDirector of FacilitiesFT$101,284$15,379$116,663

Board Members and Trustees

NameTitle
Tabitha NicholsChairperson
Gabe SmithVice Chairperson
David WilliamsBoard Member
John RobertsonBoard Member
Lumon MayBoard Member
Nicole GoheenBoard Member as of 8/29/2024
John JohnsonGovernance
Joe MackSecretary
Al JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shine Early LearningProgram Design Management500 7TH AVENUE, New York, NY 10018$245,163
Nurses On CallCfo Services2029 LAUREL STREET, Tallahassee, FL 32303$164,588
-Heath Services6702 PLANTATION ROAD, Pensacola, FL 32504$112,164
Revenue and Support

Revenue Composition

Contributions and Grants
$13,479,364
Program Service Revenue
$233,987
Investment Income
$-7,381
Other Revenue
$500
All Other Contributions
$73,075
Change in Net Assets
$987,299

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 AmountValuation Method
Other Non Cash Contri Table1,030$54,944Fair Market Value
Total Noncash Contributions1,030$54,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,713,978
Revenue Not Reported on Financial Statements
$-7,508
Revenue Not Reported on Form 990
$449,368
Other Revenue Adjustments
$-7,508
Total Revenue per Audited Statements
$14,163,346
Total Revenue per Form 990
$13,706,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,247,957
Other Expenses$3,493,370
Grants and Similar Amounts Paid$1,977,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,091,079$323,585-$5,414,664
Grants to Domestic Individuals$1,977,844--$1,977,844
Fees for Services Other$1,002,062$44,158-$1,046,220
Other Employee Benefits$858,411$76,740-$935,151
Occupancy$473,234$48,483-$521,717
Office Expenses$469,582$41,460-$511,042
Payroll Taxes$398,155$40,979-$439,134
Pension Plan Contributions$223,949$14,625-$238,574
Current Officers, Directors, Trustees, and Key Employees-$220,434-$220,434
Insurance$197,683$15,362-$213,045
Depreciation Depletion$168,151--$168,151
Fees for Services Management-$161,491-$161,491
Other Expenses$145,204$285-$145,489
Travel$127,450$16,398-$143,848
Information Technology$113,667$25,803-$139,470
Fees for Services Accounting$74,294$1,913-$76,207
Advertising$36,806$1,480-$38,286
Fees for Services Legal$794$30,084-$30,878
Conferences and Meetings$18,304$4,044-$22,348
Total Functional Expenses$11,651,847$1,067,324$0$12,719,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,168,539
Expenses per Audited Statements$12,719,171
Total Expenses per Form 990$12,719,171
Expenses Not Reported on Form 990$449,368
Expenses Not Reported on Financial Statements$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
Operating Lease Liability$346,606
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“In the interim between meetings of the board of directors, the executive committee shall have and may exercise all powers of the board of directors on all matters in the ordinary course of business, except that the power (i) to amend these bylaws or the articles of incorporation, or (ii) to purchase or sell real estate, or (iii) to elect or appoint any director or remove any director, or (iv) to amend or repeal any action previously adopted by the full board, or (v) to undertake any other extraordinary act, is not and may not be delegated by the board of directors to the executive committee.”

Form 990, Part VI, Section A, Line 3

“Keith dean, cpa provides accounting and financial services to the organization.”

Form 990, Part VI, Section B, Line 11B

“The outsourced cfo reviews form 990 with the executive director, then sends the form 990 to the board of directors and policy council for review.”

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

“Community action program committee requires all new employees to sign a code of conduct agreement which includes the enforcement of their conflict of interest policy. Community action program committee then requires employees to sign a code of conduct agreement on a yearly basis to monitor compliance or their policies. A violation of such policies would result in either a reprimand, verbal or written, or possible termination.”

Form 990, Part VI, Section B, Line 15

“It is the organization's policy to pay salaries comparable with similar jobs requiring similar qualifications within the service area, state, and region. The rates for all positions have been carefully evaluated and will be reassessed periodically to ensure that they are comparable to those in other community action / human / social services agencies or similar work situations in other venues. However, funding may affect the wage and salary plan. All positions are assigned to specific pay grades. Each grade has a minimum and maximum rate. The board of directors annually reviews and approves the agency's position classification salary scale.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial information is availabel to the pubic upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Program Committee Inc
EIN
59-1118735
Phone
8504384021
Address
2050 WEST BLOUT STREET, PENSACOLA, FL 32501

Signing Officer

Name
Douglas Brown
Title
Executive Director
Phone
8504384021
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brown
Formed
1965
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
172
Volunteers
422

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pursuant to a determination letter received from the internal revenue service, the committee is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and as such is liable for tax only on business income unrelated to the purpose for which it is exempt. No provision for income tax expense or liability has been made for the year presented. There are currently no internal revenue service audits in progress for any tax periods, and no significant nonfederal tax jurisdictions. With few exceptions, the committee is no longer subject to examinations by major tax jurisdictions after three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -7,508.”

Raw XML AppendixShowing 400 of 566 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AS OF 8/29/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FACILITIES
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IRS990/GrantAmt0123332
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01977844
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013713978
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025803
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113667
IRS990/InformationTechnologyGrp/TotalAmt0139470
IRS990/InsuranceGrp/ManagementAndGeneralAmt015362
IRS990/InsuranceGrp/ProgramServicesAmt0197683
IRS990/InsuranceGrp/TotalAmt0213045
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP LOW-INCOME FAMILIES ACHIEVE STABILITY AND SELF-SUSTAINABILITY BY COLLABORATING WITH COMMUNITY STAKEHOLDERS TO CREATE SOLUTIONS TO POVERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0157069
IRS990/NetAssetsOrFundBalancesEOYAmt01664406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7508
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01664406
IRS990/NoncashContributionsAmt054944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048483
IRS990/OccupancyGrp/ProgramServicesAmt0473234
IRS990/OccupancyGrp/TotalAmt0521717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041460
IRS990/OfficeExpensesGrp/ProgramServicesAmt0469582
IRS990/OfficeExpensesGrp/TotalAmt0511042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0935151
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt0275178
IRS990/OtherExpensesGrp/ProgramServicesAmt1145204
IRS990/OtherExpensesGrp/TotalAmt0275178
IRS990/OtherExpensesGrp/TotalAmt1145489
IRS990/OtherLiabilitiesGrp/BOYAmt01872261
IRS990/OtherLiabilitiesGrp/EOYAmt0346606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05091079
IRS990/OtherSalariesAndWagesGrp/TotalAmt05414664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398155
IRS990/PayrollTaxesGrp/TotalAmt0439134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223949
IRS990/PensionPlanContributionsGrp/TotalAmt0238574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0689952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0660906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03280
IRS990/PrincipalOfficerNm0DOUGLAS BROWN
IRS990/PriorPeriodAdjustmentsAmt0520038
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233987
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENGERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01775774
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01449145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233987
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION ASSISTANCE PROGRAM ASSISTS WITH REDUCING HEATING AND COLLING COSTS AS WELL AS ADDRESSING HEALTH AND SAFETY ISSUES THROUGH ENERGY EFFICIENT MEASURES FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561887
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0256218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT PROGRAM AND CHILD AND ADULT CARE FOOD PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0806884
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0149149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012572481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02086153
IRS990/PYInvestmentIncomeAmt0-504
IRS990/PYOtherExpensesAmt04483890
IRS990/PYOtherRevenueAmt0355297
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-682529
IRS990/PYSalariesCompEmpBnftPaidAmt07039760
IRS990/PYTotalExpensesAmt013609803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012927274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0987299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013479364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012573481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013272687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013092055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011506741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063924328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
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IRS990ScheduleA/PublicSupportTotal170Amt063924328
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013272687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013092055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011506741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063924328
IRS990ScheduleA/TotalSupportAmt064127748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01015533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392026
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0449368
IRS990ScheduleD/DonatedServicesUseFcltsAmt0449368
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512256
IRS990ScheduleD/ExpensesNotReportedAmt0449368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012719171
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0512601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0988176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01060047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7508

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,228,598
Liabilities
$1,564,192
Net assets
$1,664,406
Revenue
$13,706,470
Expenses
$12,719,171
Net income
$987,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$1.56$1.66$13.7$12.7$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.67$0.16$12.9$13.6$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.90$0.84$13.3$13.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.15$0.84$13.2$13.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.28$0.92$11.7$11.4$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.89$0.65$11.4$11.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.67$11.7$11.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.00$0.46$11.8$11.9$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.90$0.59$11.5$11.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.92$0.53$11.3$11.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$12.1$12.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.72$0.59$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.96$0.77$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.18$1.32$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.43$0.97$14.0