Civic Intelligence

Delta Community Action Association Inc.

990 • Fiscal year 2019 • EIN 72-0602636

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$95,327

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,171,211

Up $74,748 (+6.8%) from 2018

Net Assets

Up

$777,582

Up $86,168 (+12%) from 2018

Liabilities

Down

$393,629

Down $11,420 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Down

$6,008,414

Down $20,731 (-0.3%) from 2018

Expenses

Up

$5,922,246

Up $26,072 (+0.4%) from 2018

Net Income

Down

$86,168

Down $46,803 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,171,211
Liabilities$393,629
Net Assets$777,582
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$6,008,414
Expenses$5,922,246
Net Income$86,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$6,008,414
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

COMMUNITY ACTION AGENCY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,477$586,379▲ $145,902
Cash and Non-Interest-Bearing Accounts$422,177$324,749▼ $97,428
Pledges and Grants Receivable$233,809$260,083▲ $26,274
Total Assets$1,096,463$1,171,211▲ $74,748
Liabilities
Accounts Payable and Accrued Expenses$405,049$393,629▼ $11,420
Total Liabilities$405,049$393,629▼ $11,420
Net Assets / Fund Balance
Unrestricted Net Assets$691,414$777,582▲ $86,168
Total Net Assets Fund Balance$691,414$777,582▲ $86,168
Total Liabilities and Net Assets / Fund Balance$1,096,463$1,171,211▲ $74,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$388,481$1,301,527$1,690,008
Buildings$95,989$494,459$590,448
Equipment$62,609$508,146$570,755
Leasehold Improvements$24,300$224,977$249,277
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SmithExecutive DirectorFT$90,684$4,643$95,327

Board Members and Trustees

NameTitle
D L MccallPresident
Ora G Collins2nd Vice President
Becky LancasterBoard Member
Doris RobinsonBoard Member
Earl PinkneyBoard Member
Frank J Newsome IiiBoard Member
Henderson UndraBoard Member
Jackie FolksBoard Member
Jane SandersBoard Member
Mike RomeBoard Member
Philip Scurria JrBoard Member
Rena LucasBoard Member
Ronald WycheBoard Member
Scott CoxBoard Member
Tamaro ClevelandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,008,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$389
Change in Net Assets
$86,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,008,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,008,414
Total Revenue per Form 990
$6,008,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,518,108
Other Expenses$2,404,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,411,399$291,553-$2,702,952
Other Employee Benefits$651,915$79,201-$731,116
Occupancy$258,682$23,324-$282,006
All Other Expenses$201,088$33,549-$234,637
Other Expenses$169,287$33,223-$169,287
Fees for Services Other$109,977$34,409-$144,386
Current Officers, Directors, Trustees, and Key Employees-$84,040-$84,040
Insurance$69,962$5,490-$75,452
Depreciation Depletion$47,316$11,829-$59,145
Travel$15,650$3,636-$19,286
Total Functional Expenses$5,321,992$600,254$0$5,922,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,922,246
Total Expenses per Audited Statements$5,922,246
Total Expenses per Form 990$5,922,246
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
2020-04-21

Organization Details

Principal Officer
Carl Smith
Formed
1965
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
135
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/OtherExpensesGrp/Desc1FOOD AND RELATED SUPPLI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033223
IRS990/OtherExpensesGrp/ProgramServicesAmt0929598
IRS990/OtherExpensesGrp/ProgramServicesAmt1287367
IRS990/OtherExpensesGrp/ProgramServicesAmt2169751
IRS990/OtherExpensesGrp/ProgramServicesAmt3169287
IRS990/OtherExpensesGrp/TotalAmt0929598
IRS990/OtherExpensesGrp/TotalAmt1287367
IRS990/OtherExpensesGrp/TotalAmt2202974
IRS990/OtherExpensesGrp/TotalAmt3169287
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0389
IRS990/OtherRevenueTotalAmt0389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02411399
IRS990/OtherSalariesAndWagesGrp/TotalAmt02702952
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260083
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0650753
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. $105,831 HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. $349,563 EARLY CHILDHOOD NETWORK - PROVIDES TECHNOLOGY SUPPORT TO PREPARE CHILDREN FOR KINDERGARTEN. $2,761
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0458155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06027306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt02424473
IRS990/PYOtherRevenueAmt01753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132971
IRS990/PYSalariesCompEmpBnftPaidAmt03471701
IRS990/PYTotalExpensesAmt05896174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06029145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06008025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06027306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05880907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05932763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05901704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029750705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt029750705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06008025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06027306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05880907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05932763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05901704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029750705
IRS990ScheduleA/TotalSupportAmt029761962
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/BookValueAmt095989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590448
IRS990ScheduleD/EquipmentGrp/BookValueAmt062609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05922246
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01301527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01690008
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06008414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586379
IRS990ScheduleD/TotalExpensesPerForm990Amt05922246
IRS990ScheduleD/TotalRevenuePerForm990Amt06008414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06008414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05922246
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01096463
IRS990/TotalAssetsEOYAmt01171211
IRS990/TotalAssetsGrp/BOYAmt01096463
IRS990/TotalAssetsGrp/EOYAmt01171211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06008025
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05321992
IRS990/TotalFunctionalExpensesGrp/TotalAmt05922246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405049
IRS990/TotalLiabilitiesEOYAmt0393629
IRS990/TotalLiabilitiesGrp/BOYAmt0405049
IRS990/TotalLiabilitiesGrp/EOYAmt0393629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691414

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,211
Liabilities
$393,629
Net assets
$777,582
Revenue
$6,008,414
Expenses
$5,922,246
Net income
$86,168
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
2019Detailed filing. Detailed filing data is available for this year.$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
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