Civic Intelligence

United Community Action Program Inc.

990 • Fiscal year 2014 • EIN 73-0777705

Nov 01, 2013 to Oct 31, 2014 • Filed on Aug 14, 2015

Organization Profileucapinc.org

View Organization Page

501 Sixth Street74058

(918) 762-3041

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$11,373,783

Up $498,268 (+4.6%) from 2013

Net Assets

Up

$5,142,195

Up $103,891 (+2.1%) from 2013

Liabilities

Up

$6,231,588

Up $394,377 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$16,887,438

Up $965,614 (+6.1%) from 2013

Expenses

Up

$16,937,525

Up $320,306 (+1.9%) from 2013

Net Income

Up

-$50,087

Up $645,308 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,243,624Liabilities 2010: $5,543,889Net Assets 2010: $5,699,7352010Assets 2011: $11,043,160Liabilities 2011: $5,710,521Net Assets 2011: $5,332,6392011Assets 2012: $10,721,657Liabilities 2012: $5,978,746Net Assets 2012: $4,742,9112012Assets 2013: $10,875,515Liabilities 2013: $5,837,211Net Assets 2013: $5,038,3042013Assets 2014: $11,373,783Liabilities 2014: $6,231,588Net Assets 2014: $5,142,1952014Assets 2015: $11,377,583Liabilities 2015: $6,044,053Net Assets 2015: $5,333,5302015Assets 2016: $11,818,681Liabilities 2016: $6,282,354Net Assets 2016: $5,536,3272016Assets 2017: $11,361,595Liabilities 2017: $4,721,359Net Assets 2017: $6,640,2362017Assets 2018: $11,406,620Liabilities 2018: $4,672,232Net Assets 2018: $6,734,3882018Assets 2019: $10,859,983Liabilities 2019: $4,028,461Net Assets 2019: $6,831,5222019Assets 2020: $10,172,208Liabilities 2020: $3,355,592Net Assets 2020: $6,816,6162020Assets 2021: $10,772,761Liabilities 2021: $4,308,110Net Assets 2021: $6,464,6512021Assets 2022: $13,021,510Liabilities 2022: $4,010,983Net Assets 2022: $9,010,5272022Assets 2023: $15,307,645Liabilities 2023: $4,919,209Net Assets 2023: $10,388,4362023Assets 2024: $14,112,796Liabilities 2024: $5,941,971Net Assets 2024: $8,170,8252024

Highlighted filing

2014

Assets$11,373,783
Liabilities$6,231,588
Net Assets$5,142,195
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,951,7942010Expenses 2011: $18,908,0282011Revenue 2012: $17,911,894Expenses 2012: $18,448,874Net Income 2012: -$536,9802012Revenue 2013: $15,921,824Expenses 2013: $16,617,219Net Income 2013: -$695,3952013Revenue 2014: $16,887,438Expenses 2014: $16,937,525Net Income 2014: -$50,0872014Revenue 2015: $16,683,503Expenses 2015: $16,539,667Net Income 2015: $143,8362015Revenue 2016: $17,208,527Expenses 2016: $17,180,753Net Income 2016: $27,7742016Revenue 2017: $18,764,309Expenses 2017: $18,504,639Net Income 2017: $259,6702017Revenue 2018: $19,808,907Expenses 2018: $19,988,872Net Income 2018: -$179,9652018Revenue 2019: $17,979,500Expenses 2019: $19,177,906Net Income 2019: -$1,198,4062019Revenue 2020: $17,244,438Expenses 2020: $17,694,525Net Income 2020: -$450,0872020Revenue 2021: $18,838,270Expenses 2021: $19,391,855Net Income 2021: -$553,5852021Revenue 2022: $23,512,373Expenses 2022: $22,100,151Net Income 2022: $1,412,2222022Revenue 2023: $24,432,644Expenses 2023: $23,244,228Net Income 2023: $1,188,4162023Revenue 2024: $21,488,342Expenses 2024: $23,683,667Net Income 2024: -$2,195,3252024

Highlighted filing

2014

Revenue$16,887,438
Expenses$16,937,525
Net Income-$50,087
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$16,887,438
Mission and Program Overview

Mission

To support communities and families in their united efforts to provide a healthy, productive environment for every individual regardless of age, race, or creed, and to ensure access to quality services provided by highly trained, professional staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,302,410$4,245,634▼ $56,776
Land, Buildings, and Equipment, Net$3,436,566$3,143,882▼ $292,684
Cash and Non-Interest-Bearing Accounts$1,603,536$2,118,857▲ $515,321
Accounts Receivable$1,529,029$1,862,706▲ $333,677
Prepaid Expenses and Deferred Charges$3,273$2,017▼ $1,256
Investments Program Related$701$687▼ $14
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,875,515$11,373,783▲ $498,268
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,190,083$4,131,533▼ $58,550
Accounts Payable and Accrued Expenses$1,531,980$1,981,042▲ $449,062
Mortgage Notes Payable Secured by Investment Property$115,148$119,013▲ $3,865
Total Liabilities$5,837,211$6,231,588▲ $394,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,888,557$4,692,088▼ $196,469
Unrestricted Net Assets$149,747$450,107▲ $300,360
Total Net Assets Fund Balance$5,038,304$5,142,195▲ $103,891
Total Liabilities and Net Assets / Fund Balance$10,875,515$11,373,783▲ $498,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$703,409$3,223,316$3,926,725
Buildings$2,394,973$1,510,734$3,905,707
Land$45,500-$45,500
Investment Program Related Org$687--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Johnny BryantExecutive DirectorFT$128,622$128,622

Board Members and Trustees

NameTitle
Harold HarrisPresident
Shannon LockettVice President
Bronson GrimesTrustee
David GreenTrustee
Dr Jim RiemerTrustee
Johnny GreenTrustee
Joseph BatesTrustee
Mary MayTrustee
Susan CaseTrustee
Margie JanzenSecretary
Racine ColclazierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clifton Anderson Co LLCConstruction-$501,362
TendercareChild Care-$180,000
Mannford Little PiratesChild Care-$162,192
Revenue and Support

Revenue Composition

Contributions and Grants
$13,563,691
Program Service Revenue
$3,320,991
Investment Income
$2,756
Other Revenue
$0
Change in Net Assets
$-50,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,887,438
Total Revenue per Audited Statements
$16,887,438
Total Revenue per Form 990
$16,887,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,320,544
Other Expenses$6,616,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,244,269$581,170-$7,825,439
Occupancy$1,255,525$84,390-$1,339,915
Other Employee Benefits$1,161,362$117,425-$1,278,787
Payroll Taxes$795,559$54,299-$849,858
Depreciation Depletion$454,240--$454,240
Insurance$252,405--$252,405
Pension Plan Contributions$214,054$23,784-$237,838
Travel$184,490$37,368-$221,858
Current Officers, Directors, Trustees, and Key Employees-$128,622-$128,622
Other Expenses$56,284$30,055-$56,284
All Other Expenses$6,158--$6,158
Total Functional Expenses$15,791,365$1,146,160$0$16,937,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,937,525
Total Expenses per Audited Statements$16,937,525
Total Expenses per Form 990$16,937,525
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
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board has a CPA on staff that reviews the 990 and presents it to the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews the Executive Director's salary annually & the Executive Director approves all employee salaries.”

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

“Upon request.”

Filing and Contact Details

Filer

EIN
73-0777705
Phone
9187623041

Signing Officer

Name
Johnny Bryant
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
625

Preparer

Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Emergency Assistance program income is generated to further the program which provides shelter, food and supportive services to needy families and individuals. OTHER PROGRAM SERVICES 5: Social Services program income is generated to further the activities of the program which provides needed community services to low income and other eligible persons. OTHER PROGRAM SERVICES 6: Transportation program income is generated to further the activities of the program which provides transportation services for the elderly and low income families and individuals. OTHER PROGRAM SERVICES 7: Housing Assistance program income is generated further the activities of the program which provides housing assistance to low income families and individuals.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Additions to Employee Benefits = $1062907”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Additions to Property & Equipment = $161556”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Claim paid from employee benefit fund = -$1070485”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status - UCAP qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. UCAP currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.UCAP has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. UCAP has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The UCAP believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, UCAP has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at October 31, 2014.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, UCAP has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0252405
IRS990/InsuranceGrp/TotalAmt0252405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02756
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt074
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IRS990/LandBldgEquipAccumDeprecAmt04734050
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03143882
IRS990/LandBldgEquipCostOrOtherBssAmt07877932
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support communities and families in their united efforts to provide a healthy, productive environment for every individual regardless of age, race, or creed, and to ensure access to quality services provided by highly trained, professional staff.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119013
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IRS990/NetAssetsOrFundBalancesEOYAmt05142195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084390
IRS990/OccupancyGrp/ProgramServicesAmt01255525
IRS990/OccupancyGrp/TotalAmt01339915
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0153978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01161362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01278787
IRS990/OtherExpensesGrp/Desc0Direct Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contractual
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230055
IRS990/OtherExpensesGrp/ProgramServicesAmt02800850
IRS990/OtherExpensesGrp/ProgramServicesAmt1808941
IRS990/OtherExpensesGrp/ProgramServicesAmt2557228
IRS990/OtherExpensesGrp/ProgramServicesAmt356284
IRS990/OtherExpensesGrp/TotalAmt02860649
IRS990/OtherExpensesGrp/TotalAmt1838189
IRS990/OtherExpensesGrp/TotalAmt2587283
IRS990/OtherExpensesGrp/TotalAmt356284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07244269
IRS990/OtherSalariesAndWagesGrp/TotalAmt07825439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04302410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04245634
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0795559
IRS990/PayrollTaxesGrp/TotalAmt0849858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214054
IRS990/PensionPlanContributionsGrp/TotalAmt0237838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02017
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Day Care
IRS990/ProgramServiceRevenueGrp/Desc1Headstart for Schools
IRS990/ProgramServiceRevenueGrp/Desc2Home Management - Home
IRS990/ProgramServiceRevenueGrp/Desc3Lunch Fund Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3420415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41710823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2349640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3420415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41710823
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation program income is generated to further the activities of the program which provides transportation services for the elderly and low income families and individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01943151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0880490
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Assistance program income is generated further the activities of the program which provides housing assistance to low income families and individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01223036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012561474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06379553
IRS990/PYProgramServiceRevenueAmt03356704
IRS990/PYRevenuesLessExpensesAmt0-695395
IRS990/PYSalariesCompEmpBnftPaidAmt010237666
IRS990/PYTotalExpensesAmt016617219
IRS990/PYTotalRevenueAmt015921824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0926030
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013563691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012561474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014618087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015494806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017518273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073756331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012659516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,373,783
Liabilities
$6,231,588
Net assets
$5,142,195
Revenue
$16,887,438
Expenses
$16,937,525
Net income
-$50,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$5.94$8.17$21.5$23.7$2.20
2023Detailed filing. Detailed filing data is available for this year.$15.3$4.92$10.4$24.4$23.2$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.01$9.01$23.5$22.1$1.41
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.31$6.46$18.8$19.4$0.55
2020Detailed filing. Detailed filing data is available for this year.$10.2$3.36$6.82$17.2$17.7$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.9$4.03$6.83$18.0$19.2$1.20
2018Detailed filing. Detailed filing data is available for this year.$11.4$4.67$6.73$19.8$20.0$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.72$6.64$18.8$18.5$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.8$6.28$5.54$17.2$17.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.4$6.04$5.33$16.7$16.5$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.4$6.23$5.14$16.9$16.9$0.05
2013Summary only. Only limited summary data is available for this year.$10.9$5.84$5.04$15.9$16.6$0.70
2012Summary only. Only limited summary data is available for this year.$10.7$5.98$4.74$17.9$18.4$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.71$5.33$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.54$5.70$21.0