Civic Intelligence

Community Services Office of Hot Springs and Garland County Arkansa

990 • Fiscal year 2015 • EIN 71-0389282

Jun 01, 2014 to May 31, 2015 • Filed on Sep 02, 2015

Organization ProfileN/A
PO Box 1175Hot Springs, AR 71902

(501) 624-5724

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$467,381

Up $81,556 (+21%) from 2014

Net Assets

Up

$227,299

Up $1,170 (+0.5%) from 2014

Liabilities

Up

$240,082

Up $80,386 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$3,213,405

Up $708,292 (+28%) from 2014

Expenses

Up

$3,212,233

Up $636,340 (+25%) from 2014

Net Income

Up

$1,172

Up $71,952 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $649,356Liabilities 2011: $271,636Net Assets 2011: $377,7202011Assets 2012: $639,591Liabilities 2012: $258,023Net Assets 2012: $381,5682012Assets 2013: $435,178Liabilities 2013: $138,269Net Assets 2013: $296,9092013Assets 2014: $385,825Liabilities 2014: $159,696Net Assets 2014: $226,1292014Assets 2015: $467,381Liabilities 2015: $240,082Net Assets 2015: $227,2992015Assets 2016: $903,487Liabilities 2016: $291,664Net Assets 2016: $611,8232016Assets 2017: $1,243,843Liabilities 2017: $181,332Net Assets 2017: $1,062,5112017Assets 2018: $2,343,707Liabilities 2018: $166,682Net Assets 2018: $2,177,0252018Assets 2019: $1,982,369Liabilities 2019: $303,629Net Assets 2019: $1,678,7402019Assets 2020: $3,430,479Liabilities 2020: $1,262,259Net Assets 2020: $2,168,2202020Assets 2021: $3,910,011Liabilities 2021: $1,782,728Net Assets 2021: $2,127,2832021Assets 2022: $3,711,408Liabilities 2022: $849,056Net Assets 2022: $2,862,3522022Assets 2023: $3,829,508Liabilities 2023: $366,943Net Assets 2023: $3,462,5652023Assets 2024: $3,388,840Liabilities 2024: $529,136Net Assets 2024: $2,859,7042024

Highlighted filing

2015

Assets$467,381
Liabilities$240,082
Net Assets$227,299
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,081,1302011Expenses 2012: $3,242,2582012Expenses 2013: $3,055,1892013Revenue 2014: $2,505,113Expenses 2014: $2,575,893Net Income 2014: -$70,7802014Revenue 2015: $3,213,405Expenses 2015: $3,212,233Net Income 2015: $1,1722015Revenue 2016: $6,936,042Expenses 2016: $6,551,518Net Income 2016: $384,5242016Revenue 2017: $6,373,333Expenses 2017: $5,922,645Net Income 2017: $450,6882017Revenue 2018: $8,607,143Expenses 2018: $7,492,629Net Income 2018: $1,114,5142018Revenue 2019: $10,010,342Expenses 2019: $10,508,627Net Income 2019: -$498,2852019Revenue 2020: $14,867,249Expenses 2020: $14,377,769Net Income 2020: $489,4802020Revenue 2021: $15,721,687Expenses 2021: $15,762,624Net Income 2021: -$40,9372021Revenue 2022: $16,980,162Expenses 2022: $16,243,390Net Income 2022: $736,7722022Revenue 2023: $16,182,380Expenses 2023: $15,867,397Net Income 2023: $314,9832023Revenue 2024: $16,626,813Expenses 2024: $12,290,833Net Income 2024: $4,335,9802024

Highlighted filing

2015

Revenue$3,213,405
Expenses$3,212,233
Net Income$1,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,260,439
Mission and Program Overview

Mission

To administer programs for low income individuals using local, state and federal resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,634$227,531▼ $51,103
Cash and Non-Interest-Bearing Accounts$33,749$139,280▲ $105,531
Accounts Receivable$46,624$83,406▲ $36,782
Prepaid Expenses and Deferred Charges$24,755$14,297▼ $10,458
Inventories for Sale or Use$2,063$2,867▲ $804
Total Assets$385,825$467,381▲ $81,556
Liabilities
Accounts Payable and Accrued Expenses$79,602$167,988▲ $88,386
Mortgage Notes Payable Secured by Investment Property$80,094$72,094▼ $8,000
Total Liabilities$159,696$240,082▲ $80,386
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,050$158,757▲ $22,707
Unrestricted Net Assets$90,079$68,542▼ $21,537
Total Net Assets Fund Balance$226,129$227,299▲ $1,170
Total Liabilities and Net Assets / Fund Balance$385,825$467,381▲ $81,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,179$647,417$808,596
Equipment$39,852$704,185$744,037
Land$26,500-$26,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tammy LambertPresident
Clarissa WebbBoard Member
Debra DukesBoard Member
Dorothea YatesBoard Member
Eddie BrownBoard Member
Garland PuckettBoard Member
Henrietta WilsonBoard Member
Linda BranimBoard Member
Lisa SummervilleBoard Member
Natalie RhodesBoard Member
Wade NaramoreBoard Member
Bernistine KilgoreSecretary
Charles SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,227,985
Program Service Revenue
$18,503
Investment Income
$-7,088
Other Revenue
$-25,995
All Other Contributions
$519
Change in Net Assets
$1,172

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
Other Non Cash Contri Table1$270,324
Total Noncash Contributions1$270,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,405
Revenue Not Reported on Form 990
$369,493
Total Revenue per Audited Statements
$3,582,898
Total Revenue per Form 990
$3,213,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,036
Salaries, Compensation, and Employee Benefits$1,515,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,648--$1,213,648
All Other Expenses$255,136$9,758-$264,894
Other Employee Benefits$197,689--$197,689
Other Expenses$111,198$318-$111,516
Occupancy$91,965--$91,965
Payroll Taxes$91,350--$91,350
Information Technology$51,685--$51,685
Insurance$30,405--$30,405
Depreciation Depletion$17,517$11,993-$29,510
Fees for Services Accounting$15,953--$15,953
Pension Plan Contributions$12,510--$12,510
Conferences and Meetings$5,795--$5,795
Interest-$3,615-$3,615
Total Functional Expenses$3,186,549$25,684$0$3,212,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,581,728
Expenses per Audited Statements$3,212,233
Total Expenses per Form 990$3,212,233
Expenses Not Reported on Form 990$369,495
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is presented to the board before being signed and mailed.”

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

“The board of directors determines the amount of salary for key employees.”

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

“The board of directors determines the amount of salary for key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Office
EIN
71-0389282
Phone
5016245724
Address
PO BOX 1175, HOT SPRINGS, AR 71902

Signing Officer

Name
Leon Massey
Title
Executive Director
Phone
5016245724
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
74

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses associated with rent income 38,240 expenses associated with rent income -38,240 book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses associated with rent income 38,240”

Schedule D, Page 4, Part XII, Line 2D

“Expenses associated with rent income 38,240 book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ProgramServicesAmt0591334
IRS990/OtherExpensesGrp/ProgramServicesAmt1270324
IRS990/OtherExpensesGrp/ProgramServicesAmt2230040
IRS990/OtherExpensesGrp/ProgramServicesAmt3111198
IRS990/OtherExpensesGrp/TotalAmt0591334
IRS990/OtherExpensesGrp/TotalAmt1270324
IRS990/OtherExpensesGrp/TotalAmt2230040
IRS990/OtherExpensesGrp/TotalAmt3111516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01213648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213648
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt091350
IRS990/PayrollTaxesGrp/TotalAmt091350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012510
IRS990/PensionPlanContributionsGrp/TotalAmt012510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018503
IRS990/ProgSrvcAccomActy2Grp/Desc0LIEAP 548,899
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548899
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM 168,133 EMERGENCY FOOD ASSISTANCE PROGRAM 164,418 PROPERTY 17,517
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01165771
IRS990/PYOtherRevenueAmt0-10803
IRS990/PYProgramServiceRevenueAmt015217
IRS990/PYRevenuesLessExpensesAmt0-70780
IRS990/PYSalariesCompEmpBnftPaidAmt01410122
IRS990/PYTotalExpensesAmt02575893
IRS990/PYTotalRevenueAmt02505113
IRS990/ReconcilationRevenueExpnssAmt01172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-25995
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03220866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02957144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03243372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03924068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015846119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt015846119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03220866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02957144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03243372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03924068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015846119
IRS990ScheduleA/TotalSupportAmt015917359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt070806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808596
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0331253
IRS990ScheduleD/DonatedServicesUseFcltsAmt0331253
IRS990ScheduleD/EquipmentGrp/BookValueAmt039852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744037
IRS990ScheduleD/ExpensesNotReportedAmt0369495
IRS990ScheduleD/ExpensesSubtotalAmt03212233
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/OtherExpensesIncludedAmt038242
IRS990ScheduleD/OtherRevenueAmt038240
IRS990ScheduleD/RevenueNotReportedAmt0369493
IRS990ScheduleD/RevenueSubtotalAmt03213405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSOCIATED WITH RENT INCOME 38,240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASSOCIATED WITH RENT INCOME 38,240 BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227531
IRS990ScheduleD/TotalExpensesPerForm990Amt03212233
IRS990ScheduleD/TotalRevenuePerForm990Amt03213405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03582898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03581728
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0270324
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD BEFORE BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF SALARY FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF SALARY FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES ASSOCIATED WITH RENT INCOME 38,240 EXPENSES ASSOCIATED WITH RENT INCOME -38,240 BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158757
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385825
IRS990/TotalAssetsEOYAmt0467381
IRS990/TotalAssetsGrp/BOYAmt0385825
IRS990/TotalAssetsGrp/EOYAmt0467381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03227985
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03186549
IRS990/TotalFunctionalExpensesGrp/TotalAmt03212233
IRS990/TotalGrossUBIAmt0-25995
IRS990/TotalLiabilitiesBOYAmt0159696
IRS990/TotalLiabilitiesEOYAmt0240082
IRS990/TotalLiabilitiesGrp/BOYAmt0159696
IRS990/TotalLiabilitiesGrp/EOYAmt0240082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227299
IRS990/TotalProgramServiceExpensesAmt03186549
IRS990/TotalProgramServiceRevenueAmt018503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03213405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-25995

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,381
Liabilities
$240,082
Net assets
$227,299
Revenue
$3,213,405
Expenses
$3,212,233
Net income
$1,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.53$2.86$16.6$12.3$4.34
2023Summary only. Only limited summary data is available for this year.$3.83$0.37$3.46$16.2$15.9$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.85$2.86$17.0$16.2$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.78$2.13$15.7$15.8$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.26$2.17$14.9$14.4$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.30$1.68$10.0$10.5$0.50
2018Summary only. Only limited summary data is available for this year.$2.34$0.17$2.18$8.61$7.49$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$6.37$5.92$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.61$6.94$6.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$3.21$3.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$2.51$2.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.26$0.38$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.27$0.38$4.08
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