Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2018 • EIN 59-1118735

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.CAPC-PENSACOLA.ORG

View Organization Page

1308 W Garden StreetPensacola, FL 32501-4505

(850) 438-4021

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$173,131

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,471,071

Up $4,882 (+0.3%) from 2017

Net Assets

Up

$669,467

Up $207,264 (+45%) from 2017

Liabilities

Down

$801,604

Down $202,382 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Down

$11,706,013

Down $86,615 (-0.7%) from 2017

Expenses

Down

$11,498,749

Down $417,609 (-3.5%) from 2017

Net Income

Up

$207,264

Up $330,994 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$1,471,071
Liabilities$801,604
Net Assets$669,467
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$11,706,013
Expenses$11,498,749
Net Income$207,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 11, 2019
Return Version
2017v2.3
Gross Receipts
$11,822,214
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$248,273$615,775▲ $367,502
Land, Buildings, and Equipment, Net$403,263$414,981▲ $11,718
Cash and Non-Interest-Bearing Accounts$748,903$353,525▼ $395,378
Prepaid Expenses and Deferred Charges$54,506$86,790▲ $32,284
Accounts Receivable$11,244$0▼ $11,244
Total Assets$1,466,189$1,471,071▲ $4,882
Liabilities
Accounts Payable and Accrued Expenses$797,088$567,426▼ $229,662
Other Liabilities$68,862$127,925▲ $59,063
Mortgage Notes Payable Secured by Investment Property$113,669$89,759▼ $23,910
Deferred Revenue$24,367$16,494▼ $7,873
Total Liabilities$1,003,986$801,604▼ $202,382
Net Assets / Fund Balance
Unrestricted Net Assets$462,203$669,467▲ $207,264
Total Net Assets Fund Balance$462,203$669,467▲ $207,264
Total Liabilities and Net Assets / Fund Balance$1,466,189$1,471,071▲ $4,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305,571$1,386,686$1,692,257
Buildings$22,349$894,331$916,680
Leasehold Improvements$4,873$221,629$226,502
Other Land Buildings$82,188$17,801$99,989
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownExecutive DirectorFT$155,766$17,365$173,131
Tammy KellyCFOFT$84,348$13,456$97,804
Janet SaundersFormer CFOFT$90,010-$90,010

Board Members and Trustees

NameTitle
John CarrellChairperson
Tabitha NicholsVice Chairperson
Al JacksonBoard Member
Benjamin BoutwellBoard Member
Joe MackBoard Member
Linda MoultrieBoard Member
Lumon MayBoard Member
Sheri MyersBoard Member
Vicki PughBoard Member
Debi MilamSecretary
Laura GarrettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patterson Quality ConstructionWx - Housing1003 W GREGORY ST, Pensacola, FL 32501$150,105
Clear Creek ConstructionWx - Housing11480 CLEAR CREEK DRIVE, Pensacola, FL 32514$146,673
David H Griffin EnterpriseWx - Housing4040 SCHIFKO ROAD, Pensacola, FL 32533$131,046
Johnell Smith ServicesRepair/maintenance Of Buses/vansPO BOX 711, Cantonement, FL 32533$129,766
Baughn RenovationWx - Housing2105 NORTH S STREET, Pensacola, FL 32505$123,645
Revenue and Support

Revenue Composition

Contributions and Grants
$11,494,767
Program Service Revenue
$198,332
Investment Income
$12,914
Other Revenue
$0
All Other Contributions
$358,071
Change in Net Assets
$207,264

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 Table100$247,934Selling Price as Ind
Total Noncash Contributions100$247,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,706,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,092,597
Total Revenue per Audited Statements
$12,798,610
Total Revenue per Form 990
$11,706,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,502,964
Other Expenses$4,048,145
Grants and Similar Amounts Paid$947,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,815,987$686,977-$6,502,964
Grants to Domestic Individuals$947,640--$947,640
Occupancy$273,680$81,921-$355,601
Other Expenses$252,277$8,527-$260,804
Travel$194,966$17,260-$212,226
Insurance$134,131$7,505-$141,636
All Other Expenses$127,091$7,441-$134,532
Office Expenses$102,302$16,325-$118,627
Depreciation Depletion$91,795$1,784-$93,579
Advertising$10,882$2,334-$13,216
Total Functional Expenses$10,548,487$950,262$0$11,498,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,591,346
Expenses per Audited Statements$11,498,749
Total Expenses per Form 990$11,498,749
Expenses Not Reported on Form 990$1,092,597
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald V ParkerFather of Connie Parker, Housing and Safety DirectorRONALD PARKER OWNS PARKER CUSTOM BUILT HOMES, WHICH PROVIDES SERVICES FOR CAPC'S WEATHERIZATION PROGRAM.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Loan$89,183
Current Portion of Obligations Under Capital Lease$38,742
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 family members
Yes
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

“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

“APPROVAL BY THE BOARD”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Action Program Inc
EIN
59-1118735
Phone
8504384021
Address
1308 W GARDEN STREET, PENSACOLA, FL 32501-4505

Signing Officer

Name
Douglas Brown
Title
Executive Director
Phone
8504384021
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brown
Formed
1965
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
212
Volunteers
3,523

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
David Lister CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year”

Raw XML AppendixShowing 400 of 564 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011136696
IRS990/GrantAmt02079
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0947640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0947640
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0129115
IRS990/GrossReceiptsAmt011822214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07505
IRS990/InsuranceGrp/ProgramServicesAmt0134131
IRS990/InsuranceGrp/TotalAmt0141636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02520447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414981
IRS990/LandBldgEquipCostOrOtherBssAmt02935428
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0116201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089759
IRS990/NetAssetsOrFundBalancesBOYAmt0462203
IRS990/NetAssetsOrFundBalancesEOYAmt0669467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0247934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081921
IRS990/OccupancyGrp/ProgramServicesAmt0273680
IRS990/OccupancyGrp/TotalAmt0355601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102302
IRS990/OfficeExpensesGrp/TotalAmt0118627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE - F
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28527
IRS990/OtherExpensesGrp/ProgramServicesAmt01663262
IRS990/OtherExpensesGrp/ProgramServicesAmt1608559
IRS990/OtherExpensesGrp/ProgramServicesAmt2325915
IRS990/OtherExpensesGrp/ProgramServicesAmt3252277
IRS990/OtherExpensesGrp/TotalAmt01766558
IRS990/OtherExpensesGrp/TotalAmt1625451
IRS990/OtherExpensesGrp/TotalAmt2325915
IRS990/OtherExpensesGrp/TotalAmt3260804
IRS990/OtherLiabilitiesGrp/BOYAmt068862
IRS990/OtherLiabilitiesGrp/EOYAmt0127925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0686977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05815987
IRS990/OtherSalariesAndWagesGrp/TotalAmt06502964
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0615775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086790
IRS990/PrincipalOfficerNm0DOUGLAS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VPK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198332
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0967298
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0792071
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION PROGRAM AIMS TO REDUCE THE MONTHLY ENERGY BURDEN ON LOW-INCOME HOUSEHOLDS BY IMPROVING ENERGY EFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0559995
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS WEATHERIZATION AND STRENGTHENING OF THEIR HOMES TO PREVENT DAMAGE, FOOD SERVICES, AND QUALITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01259758
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0153490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011535112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0832344
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04632146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257516
IRS990/PYRevenuesLessExpensesAmt0-123730
IRS990/PYSalariesCompEmpBnftPaidAmt06451868
IRS990/PYTotalExpensesAmt011916358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011792628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0207264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011494767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011872074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011326779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011101677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011903107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057698404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057698404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011494767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011872074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011326779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011101677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011903107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057698404
IRS990ScheduleA/TotalSupportAmt057698404
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916680
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01092597
IRS990ScheduleD/DonatedServicesUseFcltsAmt01092597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01386686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01692257
IRS990ScheduleD/ExpensesNotReportedAmt01092597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011498749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt01092597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011706013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414981
IRS990ScheduleD/TotalExpensesPerForm990Amt011498749
IRS990ScheduleD/TotalLiabilityAmt0127925
IRS990ScheduleD/TotalRevenuePerForm990Amt011706013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012798610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012591346
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011605

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,071
Liabilities
$801,604
Net assets
$669,467
Revenue
$11,706,013
Expenses
$11,498,749
Net income
$207,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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