Civic Intelligence

North Delta Regional Planning & Development District Inc

990 • Fiscal year 2014 • EIN 72-0652942

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

1913 Stubbs71201

(318) 387-2572

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

3.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$77,210

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$890,513

Down $3,489 (-0.4%) from 2013

Net Assets

Up

$67,769

Up $93,682 (+362%) from 2013

Liabilities

Down

$822,744

Down $97,171 (-11%) from 2013

Revenue

Down

$2,577,081

Down $25,939 (-1.0%) from 2013

Expenses

Up

$2,483,399

Up $70,206 (+2.9%) from 2013

Net Income

Down

$93,682

Down $96,145 (-51%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $899,498Liabilities 2010: $1,211,862Net Assets 2010: -$312,3642010Assets 2011: $1,080,502Liabilities 2011: $1,319,983Net Assets 2011: -$239,4812011Assets 2012: $712,671Liabilities 2012: $928,411Net Assets 2012: -$215,7402012Assets 2013: $894,002Liabilities 2013: $919,915Net Assets 2013: -$25,9132013Assets 2014: $890,513Liabilities 2014: $822,744Net Assets 2014: $67,7692014Assets 2015: $1,936,916Liabilities 2015: $951,401Net Assets 2015: $985,5152015Assets 2016: $1,683,414Liabilities 2016: $268,773Net Assets 2016: $1,414,6412016Assets 2017: $1,571,168Liabilities 2017: $307,979Net Assets 2017: $1,263,1892017Assets 2018: $1,553,303Liabilities 2018: $517,912Net Assets 2018: $1,035,3912018Assets 2019: $1,619,580Liabilities 2019: $546,141Net Assets 2019: $1,073,4392019Assets 2020: $1,470,038Liabilities 2020: $99,383Net Assets 2020: $1,370,6552020Assets 2021: $1,807,306Liabilities 2021: $42,295Net Assets 2021: $1,765,0112021Assets 2022: $2,329,154Liabilities 2022: $40,581Net Assets 2022: $2,288,5732022Assets 2023: $2,574,835Liabilities 2023: $55,210Net Assets 2023: $2,519,6252023Assets 2024: $2,618,831Liabilities 2024: $89,571Net Assets 2024: $2,529,2602024

Highlighted filing

2014

Assets$890,513
Liabilities$822,744
Net Assets$67,769

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,491,0382010Expenses 2011: $2,389,9842011Expenses 2012: $2,464,7562012Revenue 2013: $2,603,020Expenses 2013: $2,413,193Net Income 2013: $189,8272013Revenue 2014: $2,577,081Expenses 2014: $2,483,399Net Income 2014: $93,6822014Revenue 2015: $3,442,093Expenses 2015: $2,524,347Net Income 2015: $917,7462015Revenue 2016: $2,861,408Expenses 2016: $2,432,282Net Income 2016: $429,1262016Revenue 2017: $2,326,791Expenses 2017: $2,478,243Net Income 2017: -$151,4522017Revenue 2018: $3,056,388Expenses 2018: $3,284,186Net Income 2018: -$227,7982018Revenue 2019: $4,604,163Expenses 2019: $4,566,115Net Income 2019: $38,0482019Revenue 2020: $1,544,063Expenses 2020: $1,246,847Net Income 2020: $297,2162020Revenue 2021: $1,262,667Expenses 2021: $868,311Net Income 2021: $394,3562021Revenue 2022: $1,514,261Expenses 2022: $990,699Net Income 2022: $523,5622022Revenue 2023: $1,383,423Expenses 2023: $1,152,371Net Income 2023: $231,0522023Revenue 2024: $1,358,905Expenses 2024: $1,349,270Net Income 2024: $9,6352024

Highlighted filing

2014

Revenue$2,577,081
Expenses$2,483,399
Net Income$93,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,577,081
Mission and Program Overview

Mission

To provide economic development assistance. To alleviate conditions of substantial and persistent unemployment and underemployment within the district through the creation of new employment opportunities by developing and expanding new and existing facilities and resources by whatever means the board deems necessary and proper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,261$471,131▲ $34,870
Cash and Non-Interest-Bearing Accounts$159,841$227,290▲ $67,449
Other Notes and Loans Receivable, Net$128,379$105,985▼ $22,394
Accounts Receivable$156,343$78,598▼ $77,745
Land, Buildings, and Equipment, Net$11,984$6,315▼ $5,669
Prepaid Expenses and Deferred Charges$1,194$1,194→ $0
Total Assets$894,002$890,513▼ $3,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,169$627,110▼ $75,059
Accounts Payable and Accrued Expenses$102,464$114,909▲ $12,445
Deferred Revenue$87,925$54,841▼ $33,084
Other Liabilities$27,357$25,884▼ $1,473
Total Liabilities$919,915$822,744▼ $97,171
Net Assets / Fund Balance
Temporarily Rstr Net Assets$193,353$211,938▲ $18,585
Unrestricted Net Assets$-219,266$-144,169▲ $75,097
Total Net Assets Fund Balance$-25,913$67,769▲ $93,682
Total Liabilities and Net Assets / Fund Balance$894,002$890,513▼ $3,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,315$67,599$73,914
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
David CreedExecutive Di$70,104$7,106$77,210

Board Members and Trustees

NameTitle
A J SmithPresident
Charles BraddockDirector
Charles SwayzerDirector
Dan MorganDirector
Dave NorrisDirector
Eddie Beckwith JrDirector
Eddie RussellDirector
Hal M MimsDirector
Ivory SmithDirector
Jack L MaddenDirector
Jackie R JohnsonDirector
Jamie MayoDirector
Jane NettervilleDirector
Jesse WashingtonDirector
Kenneth WilsonDirector
Marvin HamiltonDirector
Milton CaldwellDirector
Terry MatthewsDirector
James Smith1st Vice Pre
Marshall Davis Jr2nd Vice Pre
Raymond FranklinExecutive Se
Emmett AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,164
Program Service Revenue
$145,423
Investment Income
$9,494
Other Revenue
$0
Change in Net Assets
$93,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,081
Total Revenue per Audited Statements
$2,577,081
Total Revenue per Form 990
$2,577,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,209,788
Salaries, Compensation, and Employee Benefits$694,963
Other Expenses$578,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,209,788--$1,209,788
Other Salaries and Wages$465,033$4,145-$469,178
Office Expenses$166,791$57,528-$224,319
Fees for Services Other$107,636$36,762-$144,398
Other Employee Benefits$82,646$38-$82,684
Current Officers, Directors, Trustees, and Key Employees$80,422--$80,422
Travel$18,919$44,734-$63,653
Occupancy-$60,347-$60,347
Fees for Services Accounting$545$42,311-$42,856
Payroll Taxes$42,173$430-$42,603
Pension Plan Contributions$20,076--$20,076
Interest$11,749--$11,749
Advertising$60$8,967-$9,027
Insurance$924$7,792-$8,716
Depreciation Depletion$5,669--$5,669
Conferences and Meetings$1,770$3,757-$5,527
Fees for Services Legal-$2,387-$2,387
Total Functional Expenses$2,214,201$269,198$0$2,483,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,483,399
Total Expenses per Audited Statements$2,483,399
Total Expenses per Form 990$2,483,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
80-0394167-501c3Services to Elderly$203,560
72-0651270-501c3Services to Elderly$199,612
72-1169487-501c3Services to Elderly$194,824
72-0651839-501c3Services to Elderly$173,039
72-0793495-501c3Services to Elderly$152,401
72-0816636-501c3Services to Elderly$136,504
72-1039985-501c3Services to Elderly$136,323
72-0827452-501c3Legal Serv to Elderl$13,525
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$25,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board before it is filed. The form 990 is reviewed at quarterly meetings after filing.

Form 990, Page 6, Part VI, Line 12C

North delta asks employees and the board of directors to complete and sign a conflict of interest statement disclosing any relationships they have with businesses doing any business with north delta.

Form 990, Page 6, Part VI, Line 15A

The salaries are determined by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The salaries are determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and all financial statements are available to the public upon request. An annual report to the public is issued with a financial summary with the statement that audited statements are available upon request.

Filing and Contact Details

Filer

EIN
72-0652942
Phone
3183872572

Signing Officer

Name
David Creed
Title
Executive Director
Phone
3183872572
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Creed
Formed
1969
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
20
Volunteers
22

Preparer

Preparer
Francis I Huffman
Phone
3183872672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide economic development assistance. To alleviate conditions of substantial and persistent unemployment and underemployment within the district through the creation of new employment opportunities by developing and expanding new and existing facilities and resources by whatever means the board deems necessary and proper.

Form 990

Part x, line 7 notes receivable the district makes loans under the usda rural development relending program and the rural business enterprise grant to assist with the economic development of certain rural areas in northeast louisiana. Interest rates charged on these notes range from 8.0 to 8.5 percent. As of june 30, 2014, these loans totaled 619,773. Of this amount, notes receivable of 618,192 are considered impaired. The related allowance for bad debts on impaired loans is 513,788 at june 30, 2014. Interest income on impaired loans is recorded on the cash basis and amounted to 19,693 for the year ended june 30, 2014.

Form 990, Page 2, Part III, Line 4D

Public safety - provided funds for the office of homeland security and emergency preparedness for purchases deemed necessary to support the homeland security needs of region 8 ohsep. Rural business lending - provided administrative assistance to parishes in the district; developed economic activity and provided loans to businesses through revolving loan programs.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt0924
IRS990/InsuranceGrp/TotalAmt08716
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06315
IRS990/LandBldgEquipCostOrOtherBssAmt073914
IRS990/LegalDomicileStateCd0LA
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt015343
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE. TO ALLEVIATE CONDITIONS OF SUBSTANTIAL AND PERSISTENT UNEMPLOYMENT AND UNDEREMPLOYMENT WITHIN THE DISTRICT THROUGH THE CREATION OF NEW EMPLOYMENT OPPORTUNITIES BY DEVELOPING AND EXPANDING NEW AND EXISTING FACILITIES AND RESOURCES BY WHATEVER MEANS THE BOARD DEEMS NECESSARY AND PROPER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0702169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0627110
IRS990/NetAssetsOrFundBalancesBOYAmt0-25913
IRS990/NetAssetsOrFundBalancesEOYAmt067769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060347
IRS990/OccupancyGrp/TotalAmt060347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166791
IRS990/OfficeExpensesGrp/TotalAmt0224319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082684
IRS990/OtherLiabilitiesGrp/BOYAmt027357
IRS990/OtherLiabilitiesGrp/EOYAmt025884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469178
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0105985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt042173
IRS990/PayrollTaxesGrp/TotalAmt042603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020076
IRS990/PensionPlanContributionsGrp/TotalAmt020076
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01194
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IRS990/PrincipalOfficerNm0DAVID CREED
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3GRANT REGION 8 OHSEP
IRS990/ProgramServiceRevenueGrp/Desc4ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44403
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39600
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - PROVIDED PROGRAMS FUNDED BY FEDERAL AND LOCAL SOURCES FOR PLANNING IN THE AREAS OF PUBLIC TRANSPORTATION AND HIGHWAYS IN THE MONROE URBAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274832
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT - PROVIDED PROGRAMS TO RESPOND TO LOCAL NEEDS AND COORDINATED RURAL DEVELOPMENT AND OTHER GENERAL ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC SAFETY - PROVIDED FUNDS FOR THE OFFICE OF HOMELAND SECURITY AND EMERGENCY PREPAREDNESS FOR PURCHASES DEEMED NECESSARY TO SUPPORT THE HOMELAND SECURITY NEEDS OF REGION 8 OHSEP. RURAL BUSINESS LENDING - PROVIDED ADMINISTRATIVE ASSISTANCE TO PARISHES IN THE DISTRICT; DEVELOPED ECONOMIC ACTIVITY AND PROVIDED LOANS TO BUSINESSES THROUGH REVOLVING LOAN PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02374594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01345525
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0379912
IRS990/PYProgramServiceRevenueAmt0228188
IRS990/PYRevenuesLessExpensesAmt0189827
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IRS990/PYTotalRevenueAmt02603020
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471131
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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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073914
IRS990ScheduleD/ExpensesSubtotalAmt02483399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02577081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06315
IRS990ScheduleD/TotalExpensesPerForm990Amt02483399
IRS990ScheduleD/TotalLiabilityAmt025884
IRS990ScheduleD/TotalRevenuePerForm990Amt02577081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02577081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02483399
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0136323
IRS990ScheduleI/RecipientTable/CashGrantAmt1152401
IRS990ScheduleI/RecipientTable/CashGrantAmt2173039
IRS990ScheduleI/RecipientTable/CashGrantAmt3203560
IRS990ScheduleI/RecipientTable/CashGrantAmt413525
IRS990ScheduleI/RecipientTable/CashGrantAmt5194824
IRS990ScheduleI/RecipientTable/CashGrantAmt6136504
IRS990ScheduleI/RecipientTable/CashGrantAmt7199612
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.53$1.36$1.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.52$1.38$1.15$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$1.51$0.99$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.26$0.87$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.54$1.25$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.07$4.60$4.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.52$1.04$3.06$3.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.31$1.26$2.33$2.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$2.86$2.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.95$0.99$3.44$2.52$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.82$0.07$2.58$2.48$0.09
2013Summary only. Only limited summary data is available for this year.$0.89$0.92$0.03$2.60$2.41$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.93$0.22$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.32$0.24$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.21$0.31$2.49