Civic Intelligence

Central Oklahoma Community Action Agency

990 • Fiscal year 2018 • EIN 73-0772341

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

Organization Profilewww.cocaa.org

View Organization Page

PO Box 486Shawnee, OK 74802

(405) 275-6060

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,235

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,425,531

Up $32,031 (+2.3%) from 2017

Net Assets

Down

$809,091

Down $107,317 (-12%) from 2017

Liabilities

Up

$616,440

Up $139,348 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$1,860,261

Up $162,898 (+9.6%) from 2017

Expenses

Up

$1,967,578

Up $209,023 (+12%) from 2017

Net Income

Down

-$107,317

Down $46,125 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,520,369Liabilities 2010: $831,263Net Assets 2010: $1,689,1062010Assets 2011: $2,666,114Liabilities 2011: $922,009Net Assets 2011: $1,744,1052011Assets 2012: $2,300,948Liabilities 2012: $681,531Net Assets 2012: $1,619,4172012Assets 2013: $2,279,889Liabilities 2013: $735,594Net Assets 2013: $1,544,2952013Assets 2014: $1,971,563Liabilities 2014: $817,015Net Assets 2014: $1,154,5482014Assets 2015: $2,216,070Liabilities 2015: $1,397,162Net Assets 2015: $818,9082015Assets 2016: $1,307,493Liabilities 2016: $329,893Net Assets 2016: $977,6002016Assets 2017: $1,393,500Liabilities 2017: $477,092Net Assets 2017: $916,4082017Assets 2018: $1,425,531Liabilities 2018: $616,440Net Assets 2018: $809,0912018Assets 2019: $918,594Liabilities 2019: $110,638Net Assets 2019: $807,9562019Assets 2020: $906,453Liabilities 2020: $117,114Net Assets 2020: $789,3392020Assets 2021: $1,167,161Liabilities 2021: $190,814Net Assets 2021: $976,3472021Assets 2022: $1,457,440Liabilities 2022: $224,717Net Assets 2022: $1,232,7232022Assets 2023: $1,965,720Liabilities 2023: $126,719Net Assets 2023: $1,839,0012023Assets 2024: $2,063,243Liabilities 2024: $178,856Net Assets 2024: $1,884,3872024Assets 2025: $2,392,905Liabilities 2025: $550,706Net Assets 2025: $1,842,1992025

Highlighted filing

2018

Assets$1,425,531
Liabilities$616,440
Net Assets$809,091
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,860,6252010Expenses 2011: $5,869,7122011Expenses 2012: $5,405,9102012Revenue 2013: $3,309,109Expenses 2013: $3,504,933Net Income 2013: -$195,8242013Revenue 2014: $2,817,968Expenses 2014: $3,207,707Net Income 2014: -$389,7392014Revenue 2015: $2,395,777Expenses 2015: $2,666,170Net Income 2015: -$270,3932015Revenue 2016: $1,995,631Expenses 2016: $1,836,939Net Income 2016: $158,6922016Revenue 2017: $1,697,363Expenses 2017: $1,758,555Net Income 2017: -$61,1922017Revenue 2018: $1,860,261Expenses 2018: $1,967,578Net Income 2018: -$107,3172018Revenue 2019: $1,809,982Expenses 2019: $1,811,117Net Income 2019: -$1,1352019Revenue 2020: $1,721,489Expenses 2020: $1,804,499Net Income 2020: -$83,0102020Revenue 2021: $2,166,141Expenses 2021: $2,008,504Net Income 2021: $157,6372021Revenue 2022: $3,454,026Expenses 2022: $3,197,650Net Income 2022: $256,3762022Revenue 2023: $2,938,386Expenses 2023: $2,714,728Net Income 2023: $223,6582023Revenue 2024: $2,114,512Expenses 2024: $2,261,944Net Income 2024: -$147,4322024Revenue 2025: $2,080,119Expenses 2025: $2,122,307Net Income 2025: -$42,1882025

Highlighted filing

2018

Revenue$1,860,261
Expenses$1,967,578
Net Income-$107,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,860,261
Mission and Program Overview

Mission

Community service for underpriviledged - "helping people, changing lives, building communities."

Community Service for Underprivileged "Helping People, Changing lives, Building Communities"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,373$714,237▼ $40,136
Other Notes and Loans Receivable, Net$232,671$449,923▲ $217,252
Cash and Non-Interest-Bearing Accounts$97,058$126,487▲ $29,429
Accounts Receivable$285,962$121,194▼ $164,768
Prepaid Expenses and Deferred Charges$23,435$13,690▼ $9,745
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,393,500$1,425,531▲ $32,031
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$327,205$538,190▲ $210,985
Mortgage Notes Payable Secured by Investment Property$81,853$46,421▼ $35,432
Accounts Payable and Accrued Expenses$67,627$31,422▼ $36,205
Deferred Revenue$407$407→ $0
Total Liabilities$477,092$616,440▲ $139,348
Net Assets / Fund Balance
Permanently Rstr Net Assets$754,374$714,237▼ $40,137
Temporarily Rstr Net Assets$376,934$366,227▼ $10,707
Unrestricted Net Assets$-214,900$-271,373▼ $56,473
Total Net Assets Fund Balance$916,408$809,091▼ $107,317
Total Liabilities and Net Assets / Fund Balance$1,393,500$1,425,531▲ $32,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,701$316,192$777,893
Equipment$119,376$175,186$294,562
Land$133,160-$133,160
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LoudermilkExecutive DirectorFT$69,235$69,235

Board Members and Trustees

NameTitle
Chris RedingChairman
Lee DoolenVice-Chairman
Christi MooreBoard Member
Karrie UtterbackBoard Member
Mike PearsonBoard Member
Sue DuCharmeBoard Member
Terri GrusendorfBoard Member
Thomas ComstockBoard Member
Tim PorterBoard Member
Sheri CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$607,869
Program Service Revenue
$1,252,385
Investment Income
$7
Other Revenue
$0
All Other Contributions
$108,338
Change in Net Assets
$-107,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,941
Other Expenses$751,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,585$10,753-$826,338
Other Employee Benefits$190,896$15,112-$206,008
Occupancy$117,869$5,394-$123,263
Payroll Taxes$85,899--$85,899
Insurance$53,234$30,188-$83,422
All Other Expenses$66,665$13,812-$80,477
Travel$71,779$7,820-$79,599
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Depreciation Depletion$27,207$33,406-$60,613
Fees for Services Other$38,001--$38,001
Other Expenses$28,378$6,278-$28,378
Pension Plan Contributions$21,454$1,242-$22,696
Fees for Services Accounting$15,542$4,758-$20,300
Advertising$5,032--$5,032
Interest$1,522$959-$2,481
Fees for Services Legal$1,031--$1,031
Office Expenses$793--$793
Total Functional Expenses$1,739,013$228,565$0$1,967,578
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Fund$449,923
Accrued Liabilities$88,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are available upon request”

Form 990, Part VI, Line 11B, Form 990 Review Process

“The Form 990 is first presented to the finance committee by the Finance Director. Any potential changes are discussed and presented to the full Central Oklahoma Community Action Agency Board of Directors.”

Form 990, Part VI, Line 12C-Explanation of Monitoring and Enforcementt

“Board Members disclose any potential conflicts of interest upon initial appointment and subsequently should any conflicts arise.”

Form 990, Part VI, Line 15A-Compensation Review & Approval Process-CEO

“The process is initiated with a hiring plan. Job descriptions are updated and approved by the Executive Director, applications are selected, offers negotiated, and a welcome/confirmation leter is sent.”

Form 990, Part VI, Line 19-Other Organization Documents Publicly Avail

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Central OK Community Action Agency
EIN
73-0772341
Phone
4052756060
Address
PO Box 486, Shawnee, OK 74802

Signing Officer

Name
Barbara Loudermilk
Title
Executive Director
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
27

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D-Other Program Services Desciption

“Homeless Shelters - Provide transitional housing and immediate shelter needs to individuals and families while they work toward establishing permanent housing and self-sufficiency.”

Form 990, part XII, Line 3 - Explain Why no Required Audit

“Audit currently in progress at time of filing.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Community Outreach - Program which assist low income families and reduce the cause of proverty through advocacy and institutional change, while lessening its effects through delivery of direct services. Over 2,400 families received such services as housing, prescription assistance, medical assistance, utility assistance, rent/mortgage assistance, tax preparation services, transportation, and food.
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030188
IRS990/InsuranceGrp/ProgramServicesAmt053234
IRS990/InsuranceGrp/TotalAmt083422
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0959
IRS990/InterestGrp/ProgramServicesAmt01522
IRS990/InterestGrp/TotalAmt02481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714237
IRS990/LandBldgEquipCostOrOtherBssAmt01205615
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Service for Underprivileged - "Helping People, Changing Lives, Building Communities"
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046421
IRS990/NetAssetsOrFundBalancesBOYAmt0916408
IRS990/NetAssetsOrFundBalancesEOYAmt0809091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05394
IRS990/OccupancyGrp/ProgramServicesAmt0117869
IRS990/OccupancyGrp/TotalAmt0123263
IRS990/OfficeExpensesGrp/ProgramServicesAmt0793
IRS990/OfficeExpensesGrp/TotalAmt0793
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206008
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Pass-through Grants
IRS990/OtherExpensesGrp/Desc3In-Kind Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16278
IRS990/OtherExpensesGrp/ProgramServicesAmt099381
IRS990/OtherExpensesGrp/ProgramServicesAmt168724
IRS990/OtherExpensesGrp/ProgramServicesAmt230021
IRS990/OtherExpensesGrp/ProgramServicesAmt328378
IRS990/OtherExpensesGrp/TotalAmt0123224
IRS990/OtherExpensesGrp/TotalAmt175002
IRS990/OtherExpensesGrp/TotalAmt230021
IRS990/OtherExpensesGrp/TotalAmt328378
IRS990/OtherLiabilitiesGrp/BOYAmt0327205
IRS990/OtherLiabilitiesGrp/EOYAmt0538190
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826338
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0232671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0449923
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt085899
IRS990/PayrollTaxesGrp/TotalAmt085899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021454
IRS990/PensionPlanContributionsGrp/TotalAmt022696
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0754374
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0714237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013690
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/BusinessCd3900003
IRS990/ProgramServiceRevenueGrp/Desc0Housing Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Program General
IRS990/ProgramServiceRevenueGrp/Desc2Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc3Special Projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381631
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation - Program provides transportation to low-income, elderly and open to the public for such items as jobs, shopping, socialization, and medical appointments.
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Food and Shelter Program
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0736241
IRS990/PYProgramServiceRevenueAmt01112133
IRS990/PYRevenuesLessExpensesAmt0-61192
IRS990/PYSalariesCompEmpBnftPaidAmt01022314
IRS990/PYTotalExpensesAmt01758555
IRS990/PYTotalRevenueAmt01697363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income used to help defray the costs of operations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07062830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0351678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0472198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt07062830
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07062830
IRS990ScheduleA/TotalSupportAmt07535228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777893
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294562
IRS990ScheduleD/LandGrp/BookValueAmt0133160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1449923

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,425,531
Liabilities
$616,440
Net assets
$809,091
Revenue
$1,860,261
Expenses
$1,967,578
Net income
-$107,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.55$1.84$2.08$2.12$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.18$1.88$2.11$2.26$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.13$1.84$2.94$2.71$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.23$3.45$3.20$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.19$0.98$2.17$2.01$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$1.72$1.80$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$1.81$1.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.62$0.81$1.86$1.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.48$0.92$1.70$1.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$2.00$1.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.40$0.82$2.40$2.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.82$1.15$2.82$3.21$0.39
2013Summary only. Only limited summary data is available for this year.$2.28$0.74$1.54$3.31$3.50$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.68$1.62$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.92$1.74$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.83$1.69$4.86