Civic Intelligence

Delta Community Action Association Inc.

990 • Fiscal year 2021 • EIN 72-0602636

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$60,820

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,682,123

Up $1,536,826 (+134%) from 2020

Net Assets

Up

$1,791,190

Up $995,512 (+125%) from 2020

Liabilities

Up

$890,933

Up $541,314 (+155%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$8,135,037

Up $2,140,784 (+36%) from 2020

Expenses

Up

$7,139,525

Up $1,163,368 (+19%) from 2020

Net Income

Up

$995,512

Up $977,416 (+5401%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$2,682,123
Liabilities$890,933
Net Assets$1,791,190
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$8,135,037
Expenses$7,139,525
Net Income$995,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$8,135,037
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

COMMUNITY ACTION AGENCY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,927$1,569,888▲ $982,961
Pledges and Grants Receivable$318,176$828,363▲ $510,187
Cash and Non-Interest-Bearing Accounts$240,194$283,872▲ $43,678
Total Assets$1,145,297$2,682,123▲ $1,536,826
Liabilities
Accounts Payable and Accrued Expenses$349,619$879,387▲ $529,768
Deferred Revenue-$11,546-
Total Liabilities$349,619$890,933▲ $541,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,678$1,791,190▲ $995,512
Total Net Assets Fund Balance$795,678$1,791,190▲ $995,512
Total Liabilities and Net Assets / Fund Balance$1,145,297$2,682,123▲ $1,536,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$845,201$1,413,525$2,258,726
Buildings$462,004$419,656$881,660
Equipment$235,726$614,293$850,019
Leasehold Improvements$11,957$237,321$249,278
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SmithExecutive DirectorFT$55,826$4,994$60,820

Board Members and Trustees

NameTitle
D L MccallPresident
Ora G Collins2nd Vice President
Doris RobinsonBoard Member
Earl PinkneyBoard Member
Frank J Newsome IiiBoard 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
Undra HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,134,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$124
Change in Net Assets
$995,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,135,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,135,037
Total Revenue per Form 990
$8,135,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,679,206
Other Expenses$3,460,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,464,548$375,848-$2,840,396
Pension Plan Contributions$673,291$109,693-$782,984
Occupancy$362,910$33,450-$396,360
All Other Expenses$236,606$188-$236,794
Other Expenses$215,578$17,421-$215,578
Office Expenses$131,256$4,645-$135,901
Depreciation Depletion$79,813$26,604-$106,417
Insurance$77,940$3,381-$81,321
Fees for Services Other$31,634$31,976-$63,610
Current Officers, Directors, Trustees, and Key Employees-$55,826-$55,826
Travel$4,891$354-$5,245
Total Functional Expenses$6,393,597$745,928$0$7,139,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,139,525
Total Expenses per Audited Statements$7,139,525
Total Expenses per Form 990$7,139,525
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
Me Many Duque
Title
Executive Director
Phone
3185742130
Signed
2022-05-09

Organization Details

Principal Officer
Me Many Duque
Formed
1965
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
142
Volunteers
400

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/OfficeExpensesGrp/TotalAmt0135901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE PAYME
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD AND RELATED SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117421
IRS990/OtherExpensesGrp/ProgramServicesAmt01481401
IRS990/OtherExpensesGrp/ProgramServicesAmt1368856
IRS990/OtherExpensesGrp/ProgramServicesAmt2264873
IRS990/OtherExpensesGrp/ProgramServicesAmt3215578
IRS990/OtherExpensesGrp/TotalAmt01481401
IRS990/OtherExpensesGrp/TotalAmt1455398
IRS990/OtherExpensesGrp/TotalAmt2282294
IRS990/OtherExpensesGrp/TotalAmt3215578
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02464548
IRS990/OtherSalariesAndWagesGrp/TotalAmt02840396
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0673291
IRS990/PensionPlanContributionsGrp/TotalAmt0782984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0828363
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ME MANY DUQUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0672337
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274577
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. $236,996 HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. $518,530 EARLY CHILDHOOD NETWORK - PROVIDES TECHNOLOGY SUPPORT TO PREPARE CHILDREN FOR KINDERGARTEN. $63,340READY START COMMUNITY NETWORKS - IMPLEMENT NEW STRATEGIES TO INCREASE ACCESS TO AND IMPROVE THE QUALITY OF EARLY CHILDHOOD CARE AND EDUCATION PROGRAMS. $253,426
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01072292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05993927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02426440
IRS990/PYOtherRevenueAmt0326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018096
IRS990/PYSalariesCompEmpBnftPaidAmt03549717
IRS990/PYTotalExpensesAmt05976157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05994253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0995512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08134913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05993927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06008025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06027306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05880907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032045078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt032045078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08134913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05993927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06008025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06027306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05880907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032045078
IRS990ScheduleA/TotalSupportAmt032048050
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/BookValueAmt0462004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07139525
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0845201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01413525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02258726
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08135037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569888
IRS990ScheduleD/TotalExpensesPerForm990Amt07139525
IRS990ScheduleD/TotalRevenuePerForm990Amt08135037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08135037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07139525
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/TotalAssetsBOYAmt01145297
IRS990/TotalAssetsEOYAmt02682123
IRS990/TotalAssetsGrp/BOYAmt01145297
IRS990/TotalAssetsGrp/EOYAmt02682123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08134913
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0745928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06393597
IRS990/TotalFunctionalExpensesGrp/TotalAmt07139525
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682,123
Liabilities
$890,933
Net assets
$1,791,190
Revenue
$8,135,037
Expenses
$7,139,525
Net income
$995,512
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
2021Detailed filing. Detailed filing data is available for this year.$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
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