Civic Intelligence

Central Oklahoma Community Action Agency

990 • Fiscal year 2017 • EIN 73-0772341

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,962

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,393,500

Up $86,007 (+6.6%) from 2016

Net Assets

Down

$916,408

Down $61,192 (-6.3%) from 2016

Liabilities

Up

$477,092

Up $147,199 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$1,697,363

Down $298,268 (-15%) from 2016

Expenses

Down

$1,758,555

Down $78,384 (-4.3%) from 2016

Net Income

Down

-$61,192

Down $219,884 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$1,393,500
Liabilities$477,092
Net Assets$916,408
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,697,363
Expenses$1,758,555
Net Income-$61,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,781,438
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$955,785$754,373▼ $201,412
Accounts Receivable$157,008$285,962▲ $128,954
Other Notes and Loans Receivable, Net$33,461$232,671▲ $199,210
Cash and Non-Interest-Bearing Accounts$84,537$97,058▲ $12,521
Prepaid Expenses and Deferred Charges$76,701$23,435▼ $53,266
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$1,307,493$1,393,500▲ $86,007
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$114,126$327,205▲ $213,079
Mortgage Notes Payable Secured by Investment Property$151,615$81,853▼ $69,762
Accounts Payable and Accrued Expenses$56,261$67,627▲ $11,366
Deferred Revenue$7,891$407▼ $7,484
Total Liabilities$329,893$477,092▲ $147,199
Net Assets / Fund Balance
Permanently Rstr Net Assets$955,786$754,374▼ $201,412
Temporarily Rstr Net Assets$74,684$376,934▲ $302,250
Unrestricted Net Assets$-52,870$-214,900▼ $162,030
Total Net Assets Fund Balance$977,600$916,408▼ $61,192
Total Liabilities and Net Assets / Fund Balance$1,307,493$1,393,500▲ $86,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,647$296,246$777,893
Equipment$139,566$497,659$637,225
Land$133,160-$133,160
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary TheilenExecutive DirectorFT$68,962$68,962

Board Members and Trustees

NameTitle
Dr Tom MillsChairman
Chris RedingVice Chair
Christi MooreBoard Member
Paula WattersBoard Member
Renee' ClemmonsBoard Member
Terri GrusendorfBoard Member
Tim PorterBoard Member
Sue DuCharmeBoard Members
Barbara LoudermilkExecutive Director
Sheri CooperSecretary
Lee DoolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,436
Program Service Revenue
$1,112,133
Investment Income
$-26,206
Other Revenue
$0
All Other Contributions
$165,214
Change in Net Assets
$-61,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,363
Revenue Not Reported on Form 990
$26,248
Total Revenue per Audited Statements
$1,723,611
Total Revenue per Form 990
$1,697,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,314
Other Expenses$736,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,318$7,028-$821,346
Insurance$75,069$48,298-$123,367
Payroll Taxes$98,793$1,242-$100,035
Occupancy$90,979$6,574-$97,553
Other Employee Benefits$88,961--$88,961
Depreciation Depletion$366$86,722-$87,088
Travel$65,744$839-$66,583
All Other Expenses$61,125$4,963-$66,088
Fees for Services Other$48,336--$48,336
Fees for Services Accounting$20,958$5,642-$26,600
Other Expenses$22,951$38,698-$22,951
Pension Plan Contributions$11,972--$11,972
Advertising$3,118$84-$3,202
Interest$1,697$1,045-$2,742
Fees for Services Legal-$138-$138
Total Functional Expenses$1,529,782$228,773$0$1,758,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,784,803
Expenses per Audited Statements$1,758,555
Total Expenses per Form 990$1,758,555
Expenses Not Reported on Form 990$26,248
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$232,671
Accrued Liabilities$94,534
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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
27

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle CPA
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.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss reported on page 9 $26248”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss reported on page 9 $26248”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Christi Moore
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Loudermilk
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Theilen
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Members
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/FormationYr01968
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt048298
IRS990/InsuranceGrp/ProgramServicesAmt075069
IRS990/InsuranceGrp/TotalAmt0123367
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01045
IRS990/InterestGrp/ProgramServicesAmt01697
IRS990/InterestGrp/TotalAmt02742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
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IRS990/LandBldgEquipCostOrOtherBssAmt01548278
IRS990/LegalDomicileStateCd0OK
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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"
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081853
IRS990/NetAssetsOrFundBalancesBOYAmt0977600
IRS990/NetAssetsOrFundBalancesEOYAmt0916408
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06574
IRS990/OccupancyGrp/ProgramServicesAmt090979
IRS990/OccupancyGrp/TotalAmt097553
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088961
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Pass-through Grants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238698
IRS990/OtherExpensesGrp/ProgramServicesAmt060997
IRS990/OtherExpensesGrp/ProgramServicesAmt164398
IRS990/OtherExpensesGrp/ProgramServicesAmt222951
IRS990/OtherExpensesGrp/TotalAmt078177
IRS990/OtherExpensesGrp/TotalAmt174718
IRS990/OtherExpensesGrp/TotalAmt238698
IRS990/OtherExpensesGrp/TotalAmt322951
IRS990/OtherLiabilitiesGrp/BOYAmt0114126
IRS990/OtherLiabilitiesGrp/EOYAmt0327205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821346
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0232671
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01242
IRS990/PayrollTaxesGrp/ProgramServicesAmt098793
IRS990/PayrollTaxesGrp/TotalAmt0100035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011972
IRS990/PensionPlanContributionsGrp/TotalAmt011972
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0955786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0754374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023435
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/RelatedOrExemptFuncIncomeAmt015215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1804812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1804812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393020
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/PYContributionsGrantsAmt0669918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-74489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0843834
IRS990/PYProgramServiceRevenueAmt01400202
IRS990/PYRevenuesLessExpensesAmt0158692
IRS990/PYSalariesCompEmpBnftPaidAmt0993105
IRS990/PYTotalExpensesAmt01836939
IRS990/PYTotalRevenueAmt01995631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0435316
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02687444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08497889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0351678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt08497889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01297204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02687444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08497889

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,500
Liabilities
$477,092
Net assets
$916,408
Revenue
$1,697,363
Expenses
$1,758,555
Net income
-$61,192
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
2017Detailed filing. Detailed filing data is available for this year.$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