Civic Intelligence

Delta Community Action Association Inc.

990 • Fiscal year 2020 • EIN 72-0602636

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.06x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$87,020

Higher top officer pay than 35% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,145,297

Down $25,914 (-2.2%) from 2019

Net Assets

Up

$795,678

Up $18,096 (+2.3%) from 2019

Liabilities

Down

$349,619

Down $44,010 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Down

$5,994,253

Down $14,161 (-0.2%) from 2019

Expenses

Up

$5,976,157

Up $53,911 (+0.9%) from 2019

Net Income

Down

$18,096

Down $68,072 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,145,297
Liabilities$349,619
Net Assets$795,678
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$5,994,253
Expenses$5,976,157
Net Income$18,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$5,994,253
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

COMMUNITY ACTION AGENCY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,379$586,927▲ $548
Pledges and Grants Receivable$260,083$318,176▲ $58,093
Cash and Non-Interest-Bearing Accounts$324,749$240,194▼ $84,555
Total Assets$1,171,211$1,145,297▼ $25,914
Liabilities
Accounts Payable and Accrued Expenses$393,629$349,619▼ $44,010
Total Liabilities$393,629$349,619▼ $44,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$777,582$795,678▲ $18,096
Total Net Assets Fund Balance$777,582$795,678▲ $18,096
Total Liabilities and Net Assets / Fund Balance$1,171,211$1,145,297▼ $25,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$376,104$1,343,534$1,719,638
Equipment$94,302$509,047$603,349
Buildings$84,802$505,646$590,448
Leasehold Improvements$16,719$232,558$249,277
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SmithExecutive DirectorFT$82,767$4,253$87,020

Board Members and Trustees

NameTitle
D L MccallPresident
Ora G Collins2nd Vice President
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
Virginia Suzy PeeblesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,993,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$326
Change in Net Assets
$18,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,994,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,994,253
Total Revenue per Form 990
$5,994,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,549,717
Other Expenses$2,426,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,368,630$324,246-$2,692,876
Other Employee Benefits$675,183$98,891-$774,074
Occupancy$236,683$17,491-$254,174
Other Expenses$158,452$47,965-$206,417
All Other Expenses$148,917$59-$148,976
Office Expenses$101,346$8,109-$109,455
Fees for Services Other$47,967$34,953-$82,920
Current Officers, Directors, Trustees, and Key Employees-$82,767-$82,767
Insurance$72,110$5,921-$78,031
Depreciation Depletion$61,653$15,413-$77,066
Travel$6,254$2,158-$8,412
Total Functional Expenses$5,333,112$643,045$0$5,976,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,976,157
Total Expenses per Audited Statements$5,976,157
Total Expenses per Form 990$5,976,157
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 35% controlled entity
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, 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
2021-04-29

Organization Details

Principal Officer
Carl Smith
Formed
1965
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
168
Volunteers
800

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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0774074
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE PAYME
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND RELATED SUPPLI
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147965
IRS990/OtherExpensesGrp/ProgramServicesAmt01000957
IRS990/OtherExpensesGrp/ProgramServicesAmt1227329
IRS990/OtherExpensesGrp/ProgramServicesAmt2227631
IRS990/OtherExpensesGrp/ProgramServicesAmt3158452
IRS990/OtherExpensesGrp/TotalAmt01000957
IRS990/OtherExpensesGrp/TotalAmt1232401
IRS990/OtherExpensesGrp/TotalAmt2227631
IRS990/OtherExpensesGrp/TotalAmt3206417
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326
IRS990/OtherRevenueTotalAmt0326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02368630
IRS990/OtherSalariesAndWagesGrp/TotalAmt02692876
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318176
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700436
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. $120,285 HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. $367,825 EARLY CHILDHOOD NETWORK - PROVIDES TECHNOLOGY SUPPORT TO PREPARE CHILDREN FOR KINDERGARTEN. $9,535READY START COMMUNITY NETWORKS - IMPLEMENT NEW STRATEGIES TO INCREASE ACCESS TO AND IMPROVE THE QUALITY OF EARLY CHILDHOOD CARE AND EDUCATION PROGRAMS. $47,181
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0544826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06008025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02404138
IRS990/PYOtherRevenueAmt0389
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086168
IRS990/PYSalariesCompEmpBnftPaidAmt03518108
IRS990/PYTotalExpensesAmt05922246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06008414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05993927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06008025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06027306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05880907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05932763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029842928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt029842928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05993927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06008025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06027306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05880907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05932763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029842928
IRS990ScheduleA/TotalSupportAmt029847672
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/BookValueAmt084802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590448
IRS990ScheduleD/EquipmentGrp/BookValueAmt094302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05976157
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01343534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01719638
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05994253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586927
IRS990ScheduleD/TotalExpensesPerForm990Amt05976157
IRS990ScheduleD/TotalRevenuePerForm990Amt05994253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05994253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05976157
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01171211
IRS990/TotalAssetsEOYAmt01145297
IRS990/TotalAssetsGrp/BOYAmt01171211
IRS990/TotalAssetsGrp/EOYAmt01145297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05993927
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05333112
IRS990/TotalFunctionalExpensesGrp/TotalAmt05976157
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,297
Liabilities
$349,619
Net assets
$795,678
Revenue
$5,994,253
Expenses
$5,976,157
Net income
$18,096
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
2020Detailed filing. Detailed filing data is available for this year.$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
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