Civic Intelligence

Bolivar County Community Action Program Inc.

990 • Fiscal year 2017 • EIN 64-0434535

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.BCCAAINC.ORG

View Organization Page

810 E Sunflower Rd Suite 1Cleveland, MS 38732

(662) 846-1491

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$155,855

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,806,930

Up $2,942 (+0.1%) from 2016

Net Assets

Up

$970,153

Up $73,855 (+8.2%) from 2016

Liabilities

Down

$1,836,777

Down $70,913 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$11,271,968

Up $272,652 (+2.5%) from 2016

Expenses

Up

$11,198,112

Up $200,817 (+1.8%) from 2016

Net Income

Up

$73,856

Up $71,835 (+3554%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,032,603Liabilities 2010: $2,379,961Net Assets 2010: $8,652,6422010Assets 2011: $9,910,717Liabilities 2011: $2,644,427Net Assets 2011: $7,266,2902011Assets 2012: $2,654,119Liabilities 2012: $1,909,762Net Assets 2012: $744,3572012Assets 2013: $2,552,788Liabilities 2013: $1,747,341Net Assets 2013: $805,4472013Assets 2014: $2,478,627Liabilities 2014: $1,658,205Net Assets 2014: $820,4222014Assets 2015: $2,595,427Liabilities 2015: $1,696,259Net Assets 2015: $899,1682015Assets 2016: $2,803,988Liabilities 2016: $1,907,690Net Assets 2016: $896,2982016Assets 2017: $2,806,930Liabilities 2017: $1,836,777Net Assets 2017: $970,1532017Assets 2018: $3,167,599Liabilities 2018: $2,028,382Net Assets 2018: $1,139,2172018Assets 2019: $3,003,875Liabilities 2019: $1,995,125Net Assets 2019: $1,008,7502019Assets 2020: $2,918,675Liabilities 2020: $2,092,230Net Assets 2020: $826,4452020Assets 2021: $2,789,791Liabilities 2021: $2,225,747Net Assets 2021: $564,0442021Assets 2022: $3,112,838Liabilities 2022: $2,489,842Net Assets 2022: $622,9962022Assets 2023: $3,492,271Liabilities 2023: $2,759,255Net Assets 2023: $733,0162023Assets 2024: $4,718,058Liabilities 2024: $3,848,446Net Assets 2024: $869,6122024

Highlighted filing

2017

Assets$2,806,930
Liabilities$1,836,777
Net Assets$970,153
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$10M$0-$10MExpenses 2010: $13,226,5332010Revenue 2011: $10,827,285Expenses 2011: $12,520,941Net Income 2011: -$1,693,6562011Revenue 2012: $10,104,765Expenses 2012: $10,291,699Net Income 2012: -$186,9342012Revenue 2013: $9,672,081Expenses 2013: $9,666,332Net Income 2013: $5,7492013Revenue 2014: $9,086,942Expenses 2014: $9,071,969Net Income 2014: $14,9732014Revenue 2015: $9,977,676Expenses 2015: $9,898,930Net Income 2015: $78,7462015Revenue 2016: $10,999,316Expenses 2016: $10,997,295Net Income 2016: $2,0212016Revenue 2017: $11,271,968Expenses 2017: $11,198,112Net Income 2017: $73,8562017Revenue 2018: $11,980,302Expenses 2018: $11,811,238Net Income 2018: $169,0642018Revenue 2019: $12,130,672Expenses 2019: $12,261,141Net Income 2019: -$130,4692019Revenue 2020: $12,118,861Expenses 2020: $12,114,553Net Income 2020: $4,3082020Revenue 2021: $12,881,942Expenses 2021: $13,143,087Net Income 2021: -$261,1452021Revenue 2022: $14,294,866Expenses 2022: $14,235,913Net Income 2022: $58,9532022Revenue 2023: $14,298,684Expenses 2023: $14,188,666Net Income 2023: $110,0182023Revenue 2024: $19,735,050Expenses 2024: $19,598,454Net Income 2024: $136,5962024

Highlighted filing

2017

Revenue$11,271,968
Expenses$11,198,112
Net Income$73,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 8, 2018
Return Version
2016v3.1
Gross Receipts
$11,432,416
Mission and Program Overview

Mission

Providing educational and other assistance to low income persons in bolivar county, ms and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,839,231$1,766,371▼ $72,860
Pledges and Grants Receivable$710,751$690,915▼ $19,836
Cash and Non-Interest-Bearing Accounts$203,475$303,911▲ $100,436
Prepaid Expenses and Deferred Charges$13,139--
Accounts Receivable$4,823$7,529▲ $2,706
Intangible Assets$1,675$1,256▼ $419
Total Assets$2,803,988$2,806,930▲ $2,942
Other Assets Total$30,894$36,948▲ $6,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,160,846$1,109,584▼ $51,262
Other Liabilities$302,944$326,998▲ $24,054
Accounts Payable and Accrued Expenses$348,496$326,002▼ $22,494
Deferred Revenue$95,404$74,193▼ $21,211
Total Liabilities$1,907,690$1,836,777▼ $70,913
Net Assets / Fund Balance
Permanently Rstr Net Assets$780,000$780,000→ $0
Unrestricted Net Assets$37,937$104,794▲ $66,857
Temporarily Rstr Net Assets$78,361$85,359▲ $6,998
Total Net Assets Fund Balance$896,298$970,153▲ $73,855
Total Liabilities and Net Assets / Fund Balance$2,803,988$2,806,930▲ $2,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,371$844,721$1,042,767
Land$54,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
Elnora LittletonExecutive Di$144,310$11,545$155,855
Elnora LittletonExecutive Director$144,310$11,545$155,855
Kimberly NolanDirector of$77,150$6,172$83,322

Board Members and Trustees

NameTitle
Aelicia ThomasPresident
Deloris BrownDirector
Dorothy GrimDirector
Dr Sherry ShepardDirector
Felica GrahamDirector
Jacqueline LloydDirector
Louis JacksonDirector
Max L DilworthDirector
Michael LambDirector
Rita MarshallDirector
Sarita SimmonsDirector
Shunterria JohnsonDirector
William QuintonDirector
Valerie Smith-silasSecretary
Kelvin WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,644,294
Program Service Revenue
$3,692
Investment Income
$10
Other Revenue
$623,972
All Other Contributions
$581
Change in Net Assets
$73,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,271,968
Total Revenue per Audited Statements
$11,271,968
Total Revenue per Form 990
$11,271,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,749,325
Other Expenses$3,448,787
Total Fundraising Expense$38,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,271,721$420,846-$5,692,567
Other Employee Benefits$1,117,638$52,076-$1,169,714
All Other Expenses$834,723$20,028$2,357$857,108
Payroll Taxes$421,738$33,667-$455,405
Pension Plan Contributions$399,728$31,911-$431,639
Occupancy$363,267-$1,108$364,375
Other Expenses$270,551$22,080$18,012$270,551
Travel$143,520$12,296-$155,816
Insurance$116,155$18,867-$135,022
Total Functional Expenses$10,528,242$631,667$38,203$11,198,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,198,112
Total Expenses per Audited Statements$11,198,112
Total Expenses per Form 990$11,198,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$44,404$44,404-$44,404
Total Events$44,404$44,404-$44,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabiliies$326,998
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization officers review form 990”

Form 990, Page 6, Part VI, Line 15A

“Board of directors sets compensation package”

Form 990, Page 6, Part VI, Line 15B

“Board of directors sets compensation package”

Form 990, Page 6, Part VI, Line 19

“Open for inspection at organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Bolivar County Community Action
EIN
64-0434535
Phone
6628461491
Address
810 E SUNFLOWER RD SUITE 1, CLEVELAND, MS 38732

Signing Officer

Name
Elnora Littleton
Title
Executive Director
Phone
6628461491
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elnora Littleton
Formed
1965
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
323
Volunteers
150

Preparer

Firm
Edmondson & Burchfield Pllc
Address
PO BOX 238, CLEVELAND, MS 38732-0238
Preparer
Carlton Edmondson
Phone
6628466631
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide in kind services primarily in the classroom”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 547 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EDUCATIONAL AND OTHER ASSISTANCE TO LOW INCOME PERSONS IN BOLIVAR COUNTY, MS AND SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01160846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01109584
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24671
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-24671
IRS990/NetUnrelatedBusTxblIncmAmt0-24671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01108
IRS990/OccupancyGrp/ProgramServicesAmt0363267
IRS990/OccupancyGrp/TotalAmt0364375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030894
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IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01169714
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IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3IN-KIND SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01292
IRS990/OtherExpensesGrp/FundraisingAmt115434
IRS990/OtherExpensesGrp/FundraisingAmt218012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122080
IRS990/OtherExpensesGrp/ProgramServicesAmt01021015
IRS990/OtherExpensesGrp/ProgramServicesAmt1306870
IRS990/OtherExpensesGrp/ProgramServicesAmt2261316
IRS990/OtherExpensesGrp/ProgramServicesAmt3270551
IRS990/OtherExpensesGrp/TotalAmt01022307
IRS990/OtherExpensesGrp/TotalAmt1342200
IRS990/OtherExpensesGrp/TotalAmt2301408
IRS990/OtherExpensesGrp/TotalAmt3270551
IRS990/OtherLiabilitiesGrp/BOYAmt0302944
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IRS990/OtherRevenueMiscGrp/Desc1INKIND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0333688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1270551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270551
IRS990/OtherRevenueTotalAmt0604239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05271721
IRS990/OtherSalariesAndWagesGrp/TotalAmt05692567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421738
IRS990/PayrollTaxesGrp/TotalAmt0455405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0399728
IRS990/PensionPlanContributionsGrp/TotalAmt0431639
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0780000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0780000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0710751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0690915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013139
IRS990/PrincipalOfficerNm0ELNORA LITTLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010910887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0753657
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt02755595
IRS990/PYOtherRevenueAmt079328
IRS990/PYProgramServiceRevenueAmt09093
IRS990/PYRevenuesLessExpensesAmt02021
IRS990/PYSalariesCompEmpBnftPaidAmt07488043
IRS990/PYTotalExpensesAmt010997295
IRS990/PYTotalRevenueAmt010999316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-24671
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 814,344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010643713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010910887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09779440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08973692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09339042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049646774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0333688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0204098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0189070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0814344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt049646774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010643713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010910887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09779440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08973692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09339042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049646774
IRS990ScheduleA/TotalSupportAmt050899780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01712371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01514325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042767
IRS990ScheduleD/ExpensesSubtotalAmt011198112
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILIIES
IRS990ScheduleD/RevenueSubtotalAmt011271968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01766371
IRS990ScheduleD/TotalExpensesPerForm990Amt011198112
IRS990ScheduleD/TotalLiabilityAmt0326998
IRS990ScheduleD/TotalRevenuePerForm990Amt011271968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011271968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011198112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044404
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,806,930
Liabilities
$1,836,777
Net assets
$970,153
Revenue
$11,271,968
Expenses
$11,198,112
Net income
$73,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$3.85$0.87$19.7$19.6$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.49$2.76$0.73$14.3$14.2$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.11$2.49$0.62$14.3$14.2$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.79$2.23$0.56$12.9$13.1$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.92$2.09$0.83$12.1$12.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.00$2.00$1.01$12.1$12.3$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.17$2.03$1.14$12.0$11.8$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.84$0.97$11.3$11.2$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.91$0.90$11.0$11.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.70$0.90$9.98$9.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.66$0.82$9.09$9.07$0.01
2013Summary only. Only limited summary data is available for this year.$2.55$1.75$0.81$9.67$9.67$0.01
2012Summary only. Only limited summary data is available for this year.$2.65$1.91$0.74$10.1$10.3$0.19
2011Summary only. Only limited summary data is available for this year.$9.91$2.64$7.27$10.8$12.5$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.38$8.65$13.2