Civic Intelligence

Delta Community Action Association Inc.

990 • Fiscal year 2017 • EIN 72-0602636

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$86,170

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$836,895

Down $336,361 (-29%) from 2016

Net Assets

Down

$558,443

Down $48,693 (-8.0%) from 2016

Liabilities

Down

$278,452

Down $287,668 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Down

$5,881,201

Down $53,458 (-0.9%) from 2016

Expenses

Up

$5,929,894

Up $35,082 (+0.6%) from 2016

Net Income

Down

-$48,693

Down $88,540 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$836,895
Liabilities$278,452
Net Assets$558,443
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$5,881,201
Expenses$5,929,894
Net Income-$48,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$5,881,201
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

COMMUNITY ACTION AGENCY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,324$323,338▼ $50,986
Cash and Non-Interest-Bearing Accounts$321,922$319,061▼ $2,861
Pledges and Grants Receivable$477,010$194,496▼ $282,514
Total Assets$1,173,256$836,895▼ $336,361
Liabilities
Accounts Payable and Accrued Expenses$552,194$270,790▼ $281,404
Other Liabilities$13,926$7,662▼ $6,264
Total Liabilities$566,120$278,452▼ $287,668
Net Assets / Fund Balance
Unrestricted Net Assets$607,136$558,443▼ $48,693
Total Net Assets Fund Balance$607,136$558,443▼ $48,693
Total Liabilities and Net Assets / Fund Balance$1,173,256$836,895▼ $336,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,580$1,252,466$1,333,046
Buildings$128,584$464,379$592,963
Equipment$54,849$485,858$540,707
Leasehold Improvements$44,325$204,952$249,277
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SmithExecutive DirectorFT$82,047$4,123$86,170

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,880,907
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$173
Change in Net Assets
$-48,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,881,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,881,201
Total Revenue per Form 990
$5,881,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,460,635
Other Expenses$2,469,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,416$304,029-$2,653,445
Other Employee Benefits$633,545$91,598-$725,143
Occupancy$257,866$16,761-$274,627
All Other Expenses$187,384$5,921-$193,305
Other Expenses$160,333$19,612-$179,945
Fees for Services Other$105,349$27,146-$132,495
Current Officers, Directors, Trustees, and Key Employees-$82,047-$82,047
Depreciation Depletion$57,838$14,460-$72,298
Insurance$56,492$1,378-$57,870
Travel$14,297$2,074-$16,371
Total Functional Expenses$5,314,375$615,519$0$5,929,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,929,894
Total Expenses per Audited Statements$5,929,894
Total Expenses per Form 990$5,929,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Refundable Advances$7,662
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
2018-05-07

Organization Details

Principal Officer
Carl Smith
Formed
1965
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
129
Volunteers
750

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0725143
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE PAYME
IRS990/OtherExpensesGrp/Desc1FOOD AND RELATED SUPPLI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119612
IRS990/OtherExpensesGrp/ProgramServicesAmt01042076
IRS990/OtherExpensesGrp/ProgramServicesAmt1281113
IRS990/OtherExpensesGrp/ProgramServicesAmt2168666
IRS990/OtherExpensesGrp/ProgramServicesAmt3160333
IRS990/OtherExpensesGrp/TotalAmt01042076
IRS990/OtherExpensesGrp/TotalAmt1281113
IRS990/OtherExpensesGrp/TotalAmt2219159
IRS990/OtherExpensesGrp/TotalAmt3179945
IRS990/OtherLiabilitiesGrp/BOYAmt013926
IRS990/OtherLiabilitiesGrp/EOYAmt07662
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173
IRS990/OtherRevenueTotalAmt0173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02349416
IRS990/OtherSalariesAndWagesGrp/TotalAmt02653445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194496
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DELTA RECOVERY CENTER - PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION FOR ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065635
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE HOMES. $ 741,299 COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. $115,259 HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. $363,616 EARLY CHILDHOOD NETWORK - PROVIDES TECHNOLOGY SUPPORT TO PREPARE CHILDREN FOR KINDERGARTEN. $9,781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01229955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05932763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt02462685
IRS990/PYOtherRevenueAmt01807
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039847
IRS990/PYSalariesCompEmpBnftPaidAmt03432127
IRS990/PYTotalExpensesAmt05894812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05934659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05880907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05932763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05901704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05400824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06085863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029202061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt029202061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05880907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05932763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05901704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05400824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06085863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029202061
IRS990ScheduleA/TotalSupportAmt029214412
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592963
IRS990ScheduleD/EquipmentGrp/BookValueAmt054849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05929894
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01252466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01333046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05881201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323338
IRS990ScheduleD/TotalExpensesPerForm990Amt05929894
IRS990ScheduleD/TotalLiabilityAmt07662
IRS990ScheduleD/TotalRevenuePerForm990Amt05881201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05881201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05929894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S AND ASSISTANT DIRECTOR'S COMPENSATION IS APPROVEDBY THE GOVERNING BOARD OF DIRECTORS.ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01173256
IRS990/TotalAssetsEOYAmt0836895
IRS990/TotalAssetsGrp/BOYAmt01173256
IRS990/TotalAssetsGrp/EOYAmt0836895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05880907
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$836,895
Liabilities
$278,452
Net assets
$558,443
Revenue
$5,881,201
Expenses
$5,929,894
Net income
-$48,693
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
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$5.88$5.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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