Civic Intelligence

Delta Community Action Association Inc.

990 • Fiscal year 2016 • EIN 72-0602636

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileN/A

View Organization Page

PO Box 352Tallulah, LA 71284

(318) 574-2130

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$85,278

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,173,256

Up $222,988 (+23%) from 2015

Net Assets

Up

$607,136

Up $39,847 (+7.0%) from 2015

Liabilities

Up

$566,120

Up $183,141 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$5,934,659

Up $26,116 (+0.4%) from 2015

Expenses

Down

$5,894,812

Down $58,934 (-1.0%) from 2015

Net Income

Up

$39,847

Up $85,050 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,354,006Liabilities 2011: $345,454Net Assets 2011: $1,008,5522011Assets 2012: $1,277,819Liabilities 2012: $388,216Net Assets 2012: $889,6032012Assets 2013: $1,043,411Liabilities 2013: $310,339Net Assets 2013: $733,0722013Assets 2014: $931,827Liabilities 2014: $319,335Net Assets 2014: $612,4922014Assets 2015: $950,268Liabilities 2015: $382,979Net Assets 2015: $567,2892015Assets 2016: $1,173,256Liabilities 2016: $566,120Net Assets 2016: $607,1362016Assets 2017: $836,895Liabilities 2017: $278,452Net Assets 2017: $558,4432017Assets 2018: $1,096,463Liabilities 2018: $405,049Net Assets 2018: $691,4142018Assets 2019: $1,171,211Liabilities 2019: $393,629Net Assets 2019: $777,5822019Assets 2020: $1,145,297Liabilities 2020: $349,619Net Assets 2020: $795,6782020Assets 2021: $2,682,123Liabilities 2021: $890,933Net Assets 2021: $1,791,1902021Assets 2022: $2,049,597Liabilities 2022: $458,764Net Assets 2022: $1,590,8332022Assets 2023: $2,494,504Liabilities 2023: $837,000Net Assets 2023: $1,657,5042023

Highlighted filing

2016

Assets$1,173,256
Liabilities$566,120
Net Assets$607,136
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,578,780Expenses 2011: $6,515,413Net Income 2011: $63,3672011Revenue 2012: $6,222,146Expenses 2012: $6,341,095Net Income 2012: -$118,9492012Revenue 2013: $6,085,863Expenses 2013: $6,242,394Net Income 2013: -$156,5312013Revenue 2014: $5,404,146Expenses 2014: $5,524,726Net Income 2014: -$120,5802014Revenue 2015: $5,908,543Expenses 2015: $5,953,746Net Income 2015: -$45,2032015Revenue 2016: $5,934,659Expenses 2016: $5,894,812Net Income 2016: $39,8472016Revenue 2017: $5,881,201Expenses 2017: $5,929,894Net Income 2017: -$48,6932017Revenue 2018: $6,029,145Expenses 2018: $5,896,174Net Income 2018: $132,9712018Revenue 2019: $6,008,414Expenses 2019: $5,922,246Net Income 2019: $86,1682019Revenue 2020: $5,994,253Expenses 2020: $5,976,157Net Income 2020: $18,0962020Revenue 2021: $8,135,037Expenses 2021: $7,139,525Net Income 2021: $995,5122021Revenue 2022: $7,576,964Expenses 2022: $7,777,321Net Income 2022: -$200,3572022Revenue 2023: $8,634,741Expenses 2023: $8,568,070Net Income 2023: $66,6712023

Highlighted filing

2016

Revenue$5,934,659
Expenses$5,894,812
Net Income$39,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$5,934,659
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$291,703$477,010▲ $185,307
Land, Buildings, and Equipment, Net$345,817$374,324▲ $28,507
Cash and Non-Interest-Bearing Accounts$312,748$321,922▲ $9,174
Total Assets$950,268$1,173,256▲ $222,988
Liabilities
Accounts Payable and Accrued Expenses$365,198$552,194▲ $186,996
Other Liabilities$17,781$13,926▼ $3,855
Total Liabilities$382,979$566,120▲ $183,141
Net Assets / Fund Balance
Unrestricted Net Assets$567,289$607,136▲ $39,847
Total Net Assets Fund Balance$567,289$607,136▲ $39,847
Total Liabilities and Net Assets / Fund Balance$950,268$1,173,256▲ $222,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,154$1,246,831$1,335,985
Buildings$144,630$445,301$589,931
Equipment$69,340$494,977$564,317
Leasehold Improvements$56,200$190,247$246,447
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SmithExecutive DiFT$81,207$4,071$85,278

Board Members and Trustees

NameTitle
Dl MccallPresident
Becky LancasterBoard Member
Carol PriestBoard Member
Earl PinkneyBoard Member
Jackie FolksBoard Member
John RomeBoard Member
Karol OsborneBoard Member
Leonard Guine JrBoard Member
Philip Scurria JrBoard Member
Ronald WycheBoard Member
Scott CoxBoard Member
Tamaro ClevelandBoard Member
Ora G Collins2nd Vice Pre
Shirley BealsSecretary
Charlie Trimble JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,932,763
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$1,807
Change in Net Assets
$39,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,934,659
Total Revenue per Audited Statements
$5,934,659
Total Revenue per Form 990
$5,934,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,432,127
Other Expenses$2,462,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,276,398$323,735-$2,600,133
Other Employee Benefits$639,333$110,892-$750,225
All Other Expenses$377,656$35,101-$412,757
Occupancy$249,459$14,002-$263,461
Other Expenses$144,858$6,332-$151,190
Current Officers, Directors, Trustees, and Key Employees-$81,769-$81,769
Insurance$73,137$1,689-$74,826
Depreciation Depletion$50,560$12,640-$63,200
Travel$15,752$5,551-$21,303
Total Functional Expenses$5,267,148$627,664$0$5,894,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,894,812
Total Expenses per Audited Statements$5,894,812
Total Expenses per Form 990$5,894,812
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
Refundable Advances$13,926
Governance and Compliance

Governance Checklist

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

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are given a copy of board responsibilities and by-laws.”

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

“The executive director's and assistant director's compensation is approved by the governing board of directors.”

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

“All other employees' compensation is approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“All are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Delta Community Action Association
EIN
72-0602636
Phone
3185742130
Address
PO BOX 352, TALLULAH, LA 71284

Signing Officer

Name
Carl Smith
Title
Executive Director
Phone
3185742130
Signed
2017-05-02

Organization Details

Principal Officer
Carl Smith
Formed
1965
Voting Board Members
15
Independent Board Members
15
Employees
138
Volunteers
736

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Family daycare services - provides a food service program for children in private homes. 802,325 community services block grant - provides services and activities that will have a measurable impact on causes of poverty in the community. 76,351 home energy assistance - assists low income households to offset the burden of high energy costs. 247,010 early childhood network - provides technology support to prepare children for kindergarten. 31,285”

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IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE PAYMENT
IRS990/OtherExpensesGrp/Desc1FOOD & RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16332
IRS990/OtherExpensesGrp/ProgramServicesAmt0970181
IRS990/OtherExpensesGrp/ProgramServicesAmt1267072
IRS990/OtherExpensesGrp/ProgramServicesAmt2202742
IRS990/OtherExpensesGrp/ProgramServicesAmt3144858
IRS990/OtherExpensesGrp/TotalAmt0970181
IRS990/OtherExpensesGrp/TotalAmt1267072
IRS990/OtherExpensesGrp/TotalAmt2238695
IRS990/OtherExpensesGrp/TotalAmt3151190
IRS990/OtherLiabilitiesGrp/BOYAmt017781
IRS990/OtherLiabilitiesGrp/EOYAmt013926
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01807
IRS990/OtherRevenueTotalAmt01807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02276398
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DELTA RECOVERY CENTER - PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION FOR ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091972
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE HOMES. 802,325 COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. 76,351 HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. 247,010 EARLY CHILDHOOD NETWORK - PROVIDES TECHNOLOGY SUPPORT TO PREPARE CHILDREN FOR KINDERGARTEN. 31,285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01156971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05901704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt02558383
IRS990/PYOtherRevenueAmt06656
IRS990/PYRevenuesLessExpensesAmt0-45203
IRS990/PYSalariesCompEmpBnftPaidAmt03395363
IRS990/PYTotalExpensesAmt05953746
IRS990/PYTotalRevenueAmt05908543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 19,524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05932763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05901704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05400824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06085863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06214184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029535338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt029535338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05932763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05901704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05400824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06085863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06214184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029535338
IRS990ScheduleA/TotalSupportAmt029555357
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/BookValueAmt0144630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589931
IRS990ScheduleD/EquipmentGrp/BookValueAmt069340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564317
IRS990ScheduleD/ExpensesSubtotalAmt05894812
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01246831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01335985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt05934659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374324
IRS990ScheduleD/TotalExpensesPerForm990Amt05894812
IRS990ScheduleD/TotalLiabilityAmt013926
IRS990ScheduleD/TotalRevenuePerForm990Amt05934659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05934659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05894812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE HOMES. 802,325 COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. 76,351 HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. 247,010 EARLY CHILDHOOD NETWORK - PROVIDES TECHNOLOGY SUPPORT TO PREPARE CHILDREN FOR KINDERGARTEN. 31,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S AND ASSISTANT DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0950268
IRS990/TotalAssetsEOYAmt01173256
IRS990/TotalAssetsGrp/BOYAmt0950268
IRS990/TotalAssetsGrp/EOYAmt01173256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05932763
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05267148
IRS990/TotalFunctionalExpensesGrp/TotalAmt05894812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382979
IRS990/TotalLiabilitiesEOYAmt0566120
IRS990/TotalLiabilitiesGrp/BOYAmt0382979
IRS990/TotalLiabilitiesGrp/EOYAmt0566120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607136
IRS990/TotalOtherCompensationAmt04071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,256
Liabilities
$566,120
Net assets
$607,136
Revenue
$5,934,659
Expenses
$5,894,812
Net income
$39,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.49$0.84$1.66$8.63$8.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.59$7.58$7.78$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.89$1.79$8.14$7.14$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.35$0.80$5.99$5.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.39$0.78$6.01$5.92$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.41$0.69$6.03$5.90$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.28$0.56$5.88$5.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.57$0.61$5.93$5.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.57$5.91$5.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.61$5.40$5.52$0.12
2013Summary only. Only limited summary data is available for this year.$1.04$0.31$0.73$6.09$6.24$0.16
2012Summary only. Only limited summary data is available for this year.$1.28$0.39$0.89$6.22$6.34$0.12
2011Summary only. Only limited summary data is available for this year.$1.35$0.35$1.01$6.58$6.52$0.06