Civic Intelligence

Central Oklahoma Community Action Agency

990 • Fiscal year 2022 • EIN 73-0772341

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 13, 2023

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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,512

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,457,440

Up $290,279 (+25%) from 2021

Net Assets

Up

$1,232,723

Up $256,376 (+26%) from 2021

Liabilities

Up

$224,717

Up $33,903 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$3,454,026

Up $1,287,885 (+59%) from 2021

Expenses

Up

$3,197,650

Up $1,189,146 (+59%) from 2021

Net Income

Up

$256,376

Up $98,739 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$1,457,440
Liabilities$224,717
Net Assets$1,232,723
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$3,454,026
Expenses$3,197,650
Net Income$256,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.0
Gross Receipts
$3,454,026
Mission and Program Overview

Mission

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

Community Service for underpriviledged - "Helping People, Changing Lives, Building Communities"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,296$780,702▲ $190,406
Cash and Non-Interest-Bearing Accounts$144,669$446,685▲ $302,016
Accounts Receivable$419,237$219,155▼ $200,082
Prepaid Expenses and Deferred Charges$12,959$10,898▼ $2,061
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,167,161$1,457,440▲ $290,279
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$151,075$192,576▲ $41,501
Mortgage Notes Payable Secured by Investment Property$39,339$32,141▼ $7,198
Deferred Revenue$400--
Total Liabilities$190,814$224,717▲ $33,903
Net Assets / Fund Balance
Net Assets With Donor Restrictions$675,462$944,552▲ $269,090
Net Assets Without Donor Restrictions$300,885$288,171▼ $12,714
Total Net Assets Fund Balance$976,347$1,232,723▲ $256,376
Total Liabilities and Net Assets / Fund Balance$1,167,161$1,457,440▲ $290,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,146$342,271$641,417
Equipment$268,396$271,717$540,113
Land$213,160-$213,160
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LoudermilkExecutive DirectorFT$83,512$83,512

Board Members and Trustees

NameTitle
Chris RedingChairman
Lee DoolenVice Chairman
Dennis PhillipsBoard Member
John ChaffinBoard Member
Kay Steele HarrodBoard Member
Kim LopezBoard Member
Lisa SchmidtBoard Member
Steve GentlingBoard Member
Sue DuCharmeBoard Member
Tiffany BarrettBoard Member
Tim PorterBoard Member
Sheri CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,916,152
Program Service Revenue
$419,313
Investment Income
$0
Other Revenue
$118,561
All Other Contributions
$2,901,450
Change in Net Assets
$256,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$80,000Fair Market Value (FMV)
Total Noncash Contributions1$80,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,454,026
Total Revenue per Audited Statements
$3,454,026
Total Revenue per Form 990
$3,454,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,006,194
Salaries, Compensation, and Employee Benefits$1,191,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,975$299,098-$827,073
Other Employee Benefits$113,519$63,856-$177,375
Insurance$42,270$42,270-$84,540
Current Officers, Directors, Trustees, and Key Employees$53,448$30,064-$83,512
Other Expenses$28,906$53,684-$82,590
Payroll Taxes$49,892$28,064-$77,956
Depreciation Depletion$49,287$21,121-$70,408
Occupancy$47,140$6,424-$53,564
All Other Expenses$31,435$12,207-$43,642
Office Expenses-$37,078-$37,078
Pension Plan Contributions$16,346$9,194-$25,540
Travel$10,273$3,424-$13,697
Fees for Services Other$6,003$3,377-$9,380
Interest$971--$971
Advertising-$723-$723
Total Functional Expenses$2,533,171$664,479$0$3,197,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,197,650
Total Expenses per Audited Statements$3,197,650
Total Expenses per Form 990$3,197,650
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“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 Enforcement of Conflicts

“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, Top Management

“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 letter is sent.”

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

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Loudermilk
Title
Executive Director
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
28

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Gary Saunders CPA
Phone
5803328548
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03454026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt042270
IRS990/InsuranceGrp/ProgramServicesAmt042270
IRS990/InsuranceGrp/TotalAmt084540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0971
IRS990/InterestGrp/TotalAmt0971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0780702
IRS990/LandBldgEquipCostOrOtherBssAmt01394690
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Service for underpriviledged - "Helping People, Changing Lives, Building Communities"
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032141
IRS990/NetAssetsOrFundBalancesBOYAmt0976347
IRS990/NetAssetsOrFundBalancesEOYAmt01232723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288171
IRS990/NoncashContributionsAmt080000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06424
IRS990/OccupancyGrp/ProgramServicesAmt047140
IRS990/OccupancyGrp/TotalAmt053564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037078
IRS990/OfficeExpensesGrp/TotalAmt037078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177375
IRS990/OtherExpensesGrp/Desc0Direct
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153684
IRS990/OtherExpensesGrp/ProgramServicesAmt0841527
IRS990/OtherExpensesGrp/ProgramServicesAmt1585358
IRS990/OtherExpensesGrp/ProgramServicesAmt2128821
IRS990/OtherExpensesGrp/ProgramServicesAmt328906
IRS990/OtherExpensesGrp/TotalAmt0841527
IRS990/OtherExpensesGrp/TotalAmt1585358
IRS990/OtherExpensesGrp/TotalAmt2182716
IRS990/OtherExpensesGrp/TotalAmt382590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Matching
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024421
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt194140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194140
IRS990/OtherRevenueTotalAmt0118561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028064
IRS990/PayrollTaxesGrp/ProgramServicesAmt049892
IRS990/PayrollTaxesGrp/TotalAmt077956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016346
IRS990/PensionPlanContributionsGrp/TotalAmt025540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0Housing Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01756217
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0816541
IRS990/PYOtherRevenueAmt0-113
IRS990/PYProgramServiceRevenueAmt0410037
IRS990/PYRevenuesLessExpensesAmt0157637
IRS990/PYSalariesCompEmpBnftPaidAmt01191963
IRS990/PYTotalExpensesAmt02008504
IRS990/PYTotalRevenueAmt02166141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392581
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income used to help defray the cost of operations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02916152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01314857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07590015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0821813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt07590015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02916152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01314857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07590015
IRS990ScheduleA/TotalSupportAmt07713642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,440
Liabilities
$224,717
Net assets
$1,232,723
Revenue
$3,454,026
Expenses
$3,197,650
Net income
$256,376
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