Civic Intelligence

Delta Community Action Association Inc.

990 • Fiscal year 2018 • EIN 72-0602636

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$85,519

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,096,463

Up $259,568 (+31%) from 2017

Net Assets

Up

$691,414

Up $132,971 (+24%) from 2017

Liabilities

Up

$405,049

Up $126,597 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$6,029,145

Up $147,944 (+2.5%) from 2017

Expenses

Down

$5,896,174

Down $33,720 (-0.6%) from 2017

Net Income

Up

$132,971

Up $181,664 (+373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$1,096,463
Liabilities$405,049
Net Assets$691,414
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$6,029,145
Expenses$5,896,174
Net Income$132,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,029,145
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

COMMUNITY ACTION AGENCY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,338$440,477▲ $117,139
Cash and Non-Interest-Bearing Accounts$319,061$422,177▲ $103,116
Pledges and Grants Receivable$194,496$233,809▲ $39,313
Total Assets$836,895$1,096,463▲ $259,568
Liabilities
Accounts Payable and Accrued Expenses$270,790$405,049▲ $134,259
Other Liabilities$7,662$0▼ $7,662
Total Liabilities$278,452$405,049▲ $126,597
Net Assets / Fund Balance
Unrestricted Net Assets$558,443$691,414▲ $132,971
Total Net Assets Fund Balance$558,443$691,414▲ $132,971
Total Liabilities and Net Assets / Fund Balance$836,895$1,096,463▲ $259,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227,881$1,275,311$1,503,192
Buildings$109,578$480,870$590,448
Equipment$56,138$496,905$553,043
Leasehold Improvements$31,880$217,397$249,277
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SmithExecutive DirectorFT$81,364$4,155$85,519

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
Henderson UndraBoard Member
Jackie FolksBoard Member
Karol OsborneBoard 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
$6,027,306
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$1,753
Change in Net Assets
$132,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,029,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,029,145
Total Revenue per Form 990
$6,029,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,471,701
Other Expenses$2,424,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,324,913$305,790-$2,630,703
Other Employee Benefits$663,155$96,479-$759,634
All Other Expenses$275,500$24,228-$299,728
Occupancy$228,786$15,059-$243,845
Other Expenses$146,632$36,238-$146,632
Fees for Services Other$83,438$38,184-$121,622
Current Officers, Directors, Trustees, and Key Employees-$81,364-$81,364
Depreciation Depletion$50,262$12,566-$62,828
Insurance$59,197$1,608-$60,805
Travel$15,727$3,513-$19,240
Total Functional Expenses$5,281,145$615,029$0$5,896,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,896,174
Total Expenses per Audited Statements$5,896,174
Total Expenses per Form 990$5,896,174
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
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
2019-05-13

Organization Details

Principal Officer
Carl Smith
Formed
1965
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
132
Volunteers
756

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/TotalAmt0759634
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE PAYME
IRS990/OtherExpensesGrp/Desc1FOOD AND RELATED SUPPLI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036238
IRS990/OtherExpensesGrp/ProgramServicesAmt01013594
IRS990/OtherExpensesGrp/ProgramServicesAmt1257283
IRS990/OtherExpensesGrp/ProgramServicesAmt2162658
IRS990/OtherExpensesGrp/ProgramServicesAmt3146632
IRS990/OtherExpensesGrp/TotalAmt01013594
IRS990/OtherExpensesGrp/TotalAmt1257283
IRS990/OtherExpensesGrp/TotalAmt2198896
IRS990/OtherExpensesGrp/TotalAmt3146632
IRS990/OtherLiabilitiesGrp/BOYAmt07662
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01753
IRS990/OtherRevenueTotalAmt01753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02324913
IRS990/OtherSalariesAndWagesGrp/TotalAmt02630703
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233809
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DELTA RECOVERY CENTER - PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION FOR ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012353
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386586
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE HOMES. $ 671,304 COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. $90,900 HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. $410,489 EARLY CHILDHOOD NETWORK - PROVIDES TECHNOLOGY SUPPORT TO PREPARE CHILDREN FOR KINDERGARTEN. $14,965
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01187658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05880907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt02469259
IRS990/PYOtherRevenueAmt0173
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48693
IRS990/PYSalariesCompEmpBnftPaidAmt03460635
IRS990/PYTotalExpensesAmt05929894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05881201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06027306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05880907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05932763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05901704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05400824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029143504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt029143504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06027306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05880907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05932763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05901704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05400824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029143504
IRS990ScheduleA/TotalSupportAmt029157694
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590448
IRS990ScheduleD/EquipmentGrp/BookValueAmt056138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05896174
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01275311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01503192
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06029145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440477
IRS990ScheduleD/TotalExpensesPerForm990Amt05896174
IRS990ScheduleD/TotalRevenuePerForm990Amt06029145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06029145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05896174
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/TotalAssetsBOYAmt0836895
IRS990/TotalAssetsEOYAmt01096463
IRS990/TotalAssetsGrp/BOYAmt0836895
IRS990/TotalAssetsGrp/EOYAmt01096463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06027306
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05281145
IRS990/TotalFunctionalExpensesGrp/TotalAmt05896174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278452
IRS990/TotalLiabilitiesEOYAmt0405049
IRS990/TotalLiabilitiesGrp/BOYAmt0278452
IRS990/TotalLiabilitiesGrp/EOYAmt0405049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691414
IRS990/TotalOtherCompensationAmt04155
IRS990/TotalOtherProgSrvcExpenseAmt01187658
IRS990/TotalProgramServiceExpensesAmt05281145
IRS990/TotalReportableCompFromOrgAmt081364

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,096,463
Liabilities
$405,049
Net assets
$691,414
Revenue
$6,029,145
Expenses
$5,896,174
Net income
$132,971
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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