Civic Intelligence

Communuity Action Inc. of Central Texas

990 • Fiscal year 2016 • EIN 74-1541726

Nov 01, 2015 to Oct 31, 2016 • Filed on Jul 10, 2017

101 Uhland Road Suite 107San Marcos, TX 78667-0748

(512) 392-1161

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$90,840

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,315,760

Down $290,228 (-11%) from 2015

Net Assets

Down

$1,198,431

Down $222,885 (-16%) from 2015

Liabilities

Down

$1,117,329

Down $67,343 (-5.7%) from 2015

Revenue

Up

$11,896,255

Up $290,384 (+2.5%) from 2015

Expenses

Up

$12,119,140

Up $574,361 (+5.0%) from 2015

Net Income

Down

-$222,885

Down $283,977 (-465%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,073,804Liabilities 2011: $1,137,839Net Assets 2011: $1,935,9652011Assets 2012: $2,814,100Liabilities 2012: $916,246Net Assets 2012: $1,897,8542012Assets 2013: $2,489,568Liabilities 2013: $941,424Net Assets 2013: $1,548,1442013Assets 2014: $2,189,720Liabilities 2014: $829,496Net Assets 2014: $1,360,2242014Assets 2015: $2,605,988Liabilities 2015: $1,184,672Net Assets 2015: $1,421,3162015Assets 2016: $2,315,760Liabilities 2016: $1,117,329Net Assets 2016: $1,198,4312016Assets 2017: $2,402,510Liabilities 2017: $1,229,519Net Assets 2017: $1,172,9912017Assets 2018: $2,599,322Liabilities 2018: $1,377,994Net Assets 2018: $1,221,3282018Assets 2019: $3,310,024Liabilities 2019: $2,136,910Net Assets 2019: $1,173,1142019Assets 2020: $3,679,673Liabilities 2020: $2,339,927Net Assets 2020: $1,339,7462020Assets 2021: $3,261,205Liabilities 2021: $1,945,932Net Assets 2021: $1,315,2732021Assets 2022: $3,860,884Liabilities 2022: $2,752,027Net Assets 2022: $1,108,8572022Assets 2023: $3,919,367Liabilities 2023: $3,079,704Net Assets 2023: $839,6632023Assets 2024: $3,824,070Liabilities 2024: $2,949,124Net Assets 2024: $874,9462024

Highlighted filing

2016

Assets$2,315,760
Liabilities$1,117,329
Net Assets$1,198,431

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,290,283Expenses 2011: $11,178,582Net Income 2011: $111,7012011Revenue 2012: $10,574,727Expenses 2012: $10,612,838Net Income 2012: -$38,1112012Revenue 2013: $9,856,382Expenses 2013: $10,206,092Net Income 2013: -$349,7102013Revenue 2014: $10,180,683Expenses 2014: $10,368,603Net Income 2014: -$187,9202014Revenue 2015: $11,605,871Expenses 2015: $11,544,779Net Income 2015: $61,0922015Revenue 2016: $11,896,255Expenses 2016: $12,119,140Net Income 2016: -$222,8852016Revenue 2017: $12,466,784Expenses 2017: $12,492,224Net Income 2017: -$25,4402017Revenue 2018: $12,021,870Expenses 2018: $11,973,533Net Income 2018: $48,3372018Revenue 2019: $12,381,044Expenses 2019: $12,429,258Net Income 2019: -$48,2142019Revenue 2020: $13,771,999Expenses 2020: $13,605,367Net Income 2020: $166,6322020Revenue 2021: $15,529,761Expenses 2021: $15,554,234Net Income 2021: -$24,4732021Revenue 2022: $16,492,040Expenses 2022: $16,698,456Net Income 2022: -$206,4162022Revenue 2023: $15,918,088Expenses 2023: $16,187,282Net Income 2023: -$269,1942023Revenue 2024: $19,122,991Expenses 2024: $19,087,708Net Income 2024: $35,2832024

Highlighted filing

2016

Revenue$11,896,255
Expenses$12,119,140
Net Income-$222,885
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$11,896,255
Mission and Program Overview

Mission

Community action, inc. Of central texas' mission is to develop opportunities for people and communities to realize their potential by providing resources and comprehensive services to empower central texans of all ages to become self-sufficient.

Established in 1965, community action, inc. Of central texas has continuously worked to assist low to moderate income families in central texas by providing a variety of social services and economic opportunities. The agency has four areas of operation: health services; early childhood education; adult education; and community services. Each area has a leadership team that is responsible for the achievement of specific outcomes detailed in the agency's strategic plan. Community action employees mobilize local, state, and national resources to provide opportunities for individuals and families to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,745$1,162,609▼ $3,136
Pledges and Grants Receivable$759,450$845,099▲ $85,649
Cash and Non-Interest-Bearing Accounts$571,740$165,088▼ $406,652
Prepaid Expenses and Deferred Charges$24,995$124,115▲ $99,120
Inventories for Sale or Use$14,436$14,436→ $0
Investments in Publicly Traded Securities$64,010$4,000▼ $60,010
Accounts Receivable$5,612$413▼ $5,199
Total Assets$2,605,988$2,315,760▼ $290,228
Liabilities
Accounts Payable and Accrued Expenses$1,120,715$946,004▼ $174,711
Mortgage Notes Payable Secured by Investment Property-$98,825-
Deferred Revenue$63,957$72,500▲ $8,543
Total Liabilities$1,184,672$1,117,329▼ $67,343
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,165,745$1,162,609▼ $3,136
Temporarily Rstr Net Assets$151,339$141,366▼ $9,973
Unrestricted Net Assets$104,232$-105,544▼ $209,776
Total Net Assets Fund Balance$1,421,316$1,198,431▼ $222,885
Total Liabilities and Net Assets / Fund Balance$2,605,988$2,315,760▼ $290,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492,175$1,839,807$2,331,982
Buildings$670,434$1,136,241$1,806,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole Jordan-belverExecutive DiFT$79,520$11,320$90,840
Keith HeringtonFiscal OfficFT$74,172$10,426$84,598

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,828,744
Program Service Revenue
$63,340
Investment Income
$93
Other Revenue
$4,078
All Other Contributions
$1,599,564
Change in Net Assets
$-222,885

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
Other Non Cash Contri Table32,400$396,820Fair Market Value
Other Non Cash Contri Table32,400$16,751Fair Market Value
Other Non Cash Contri Table12$12,000Fair Market Value
Other Non Cash Contri Table2$9,180Fair Market Value
Total Noncash Contributions64,814$434,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,896,255
Revenue Not Reported on Form 990
$1,079,600
Total Revenue per Audited Statements
$12,975,855
Total Revenue per Form 990
$11,896,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,469,758
Other Expenses$3,008,318
Grants and Similar Amounts Paid$641,064
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,062,331$353,491-$6,415,822
Other Employee Benefits$1,017,127$72,686-$1,089,813
Fees for Services Other$753,529$48,814-$802,343
Payroll Taxes$663,302$46,659-$709,961
Grants to Domestic Individuals$641,064--$641,064
Office Expenses$375,664$20,935-$396,599
All Other Expenses$231,788$23,993-$255,781
Depreciation Depletion$173,176--$173,176
Occupancy$97,797$62,800-$160,597
Current Officers, Directors, Trustees, and Key Employees-$155,357-$155,357
Travel$131,136$5,201-$136,337
Other Expenses$118,829$954-$119,783
Pension Plan Contributions$81,130$17,675-$98,805
Insurance$67,598$20,898-$88,496
Conferences and Meetings$54,002$5,237-$59,239
Fees for Services Accounting-$30,893-$30,893
Information Technology$12,608$2,614-$15,222
Advertising$4,113$391-$4,504
Interest$2,999--$2,999
Total Functional Expenses$11,242,666$876,474$0$12,119,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,198,740
Expenses per Audited Statements$12,119,140
Total Expenses per Form 990$12,119,140
Expenses Not Reported on Form 990$1,079,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$62,242---
Total Events$62,242---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the fiscal officer and executive director and then it is presented to the board of directors at the next scheduled meeting following receipt of the 990 from the preparer.

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

Conflicts of interest are monitored and discussed as they arise.

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

The board of director's executive committee and head start policy council committee reviews applications and make selections to interview for the position of executive director. The executive committee interviews potential candidates and will make a recommendation to the full board of directors and policy council for approval.

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

The executive director will manage the day to day operations of the corporation, including the hiring, supervision, and termination of employment of agency staff and consultants as set forth in the agency personnel manual that has been approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Anyone appearing in person at the offices of the organization during normal working hours and making a request to inspect the forms will be granted access to file copies of the forms. Additionally, written requests for copies of the forms are accepted. The organization does require prepayment of all copying and shipping charges and will provide all requested copies within 30 days of receipt of payment.

Filing and Contact Details

Filer

Filer Name
Community Action Inc
EIN
74-1541726
Phone
5123921161
Address
101 UHLAND ROAD SUITE 107, SAN MARCOS, TX 78667-0748

Signing Officer

Name
Carole Jordan-belver
Title
Executive Director
Phone
5123921161
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Jordan-belver
Formed
1965
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
324
Volunteers
712

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Community action, inc. Of central texas' mission is to develop opportunities for people and communities to realize their potential by providing resources and comprehensive services to empower central texans of all ages to become self-sufficient.

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

The texas home-visiting program provides intensive and comprehensive child development and family support homebased services to families with children between the ages of birth-to-five years. Annually, community action serves 160 families and approximately 320 children in home-based programs in hays county.

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

Cervical cancer. Case management is provided if diagnosed with cancer. Hiv/aids services includes case management for hiv positive individuals in the nine counties surrounding travis co. Case management includes transportation to medical appointments and other support services.

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

The community services program provides a variety of services that include energy assistance programs to help low-income households with energy costs; comprehensive case management services for families working toward self- sufficiency; and a senior citizen center. The energy assistance programs utilize local and state resources to provide funding for households with the highest energy needs in hays, caldwell, and blanco counties. Comprehensive case management is a unique program that works closely with individuals and families working towards becoming self-sufficient by providing a variety of support that enables them to succeed in obtaining a living wage job, and money management skills. The san marcos senior citizen center provides fellowship, activities, and congregate meals to enhance the quality of life, support, independence and to encourage continued involvement in and with the community.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474172
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FISCAL OFFIC
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020898
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IRS990/InterestGrp/ProgramServicesAmt02999
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COMMUNITY ACTION, INC. OF CENTRAL TEXAS' MISSION IS TO DEVELOP OPPORTUNITIES FOR PEOPLE AND COMMUNITIES TO REALIZE THEIR POTENTIAL BY PROVIDING RESOURCES AND COMPREHENSIVE SERVICES TO EMPOWER CENTRAL TEXANS OF ALL AGES TO BECOME SELF-SUFFICIENT.
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IRS990/OtherExpensesGrp/Desc0IN-KIND MAT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt3118829
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IRS990/OtherExpensesGrp/TotalAmt2144833
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124115
IRS990/PrincipalOfficerNm0CAROLE JORDAN-BELVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNIT RATE CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19660
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH SERVICES PROVIDES A VARIETY OF SERVICES THAT INCLUDE REPRODUCTIVE HEALTH SERVICES; BREAST AND CERVICAL CANCER; PRIMARY HEALTH CARE; PRESCRIPTION ASSISTANCE; AND HIV/AIDS CASE MANAGEMENT SERVICES. REPRODUCTIVE HEALTH CARE FOR MEN AND WOMEN INCLUDE A WIDE VARIETY OF BIRTH CONTROL METHODS. OTHER SERVICES INCLUDE WELL WOMAN EXAMS; PREGNANCY TESTING; SEXUALLY TRANSMITTED INFECTIONS TESTING & TREATMENT. FEES ARE BASED ON A SLIDING FEE SCALE AND WE ACCEPT MEDICAID AND HEALTHY TEXAS WOMEN. PRIMARY HEALTH CARE PROVIDES HEALTH CARE SERVICES FOR ADULTS WHO DO NOT HAVE ANY OTHER TYPE OF HEALTH INSURANCE AND MEET INCOME GUIDELINES. THE BREAST AND CERVICAL CANCER PROGRAM INCLUDES SCREENING FOR BREAST AND CERVICAL CANCER. CASE MANAGEMENT IS PROVIDED IF DIAGNOSED WITH CANCER. HIV/AIDS SERVICES INCLUDES CASE MANAGEMENT FOR HIV POSITIVE INDIVIDUALS IN THE NINE COUNTIES SURROUNDING TRAVIS CO. CASE MANAGEMENT INCLUDES TRANSPORTATION TO MEDICAL APPOINTMENTS AND OTHER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01449590
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTION, INC.'S ADULT EDUCATION PROGRAM PROVIDES SERVICES IN THE NINE COUNTIES SURROUNDING TRAVIS COUNTY. ITS CORE SERVICES INCLUDE HIGH SCHOOL EQUIVALENCY (HSE) PREPARATION, ENGLISH AS A SECOND LANGUAGE (ESL), AND JOB TRAINING NECESSARY FOR TRANSITIONING INTO EMPLOYMENT, CAREER ADVANCEMENT, AND LIFELONG LEARNING. IT PROVIDES SERVICES TO ADULTS WITH LIMITED MASTERY OF BASIC EDUCATIONAL SKILLS; ADULTS WHO DO NOT HAVE A SECONDARY SCHOOL DIPLOMA; OR WHO ARE UNABLE TO SPEAK, READ OR WRITE THE ENGLISH LANGUAGE. THE PROGRAM OFFERS COLLEGE PREPARATION CLASSES TO ASSIST THOSE WHO WISH TO PURSUE AN ADVANCED DEGREE. DAY AND EVENING CLASSES ARE AVAILABLE IN THE RURAL CAPITAL WORKFORCE AREA. COMPUTER LITERACY INSTRUCTION IS OFFERED INTERMITTENTLY AT DESIGNATED SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01633060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY SERVICES PROGRAM PROVIDES A VARIETY OF SERVICES THAT INCLUDE ENERGY ASSISTANCE PROGRAMS TO HELP LOW-INCOME HOUSEHOLDS WITH ENERGY COSTS; COMPREHENSIVE CASE MANAGEMENT SERVICES FOR FAMILIES WORKING TOWARD SELF- SUFFICIENCY; AND A SENIOR CITIZEN CENTER. THE ENERGY ASSISTANCE PROGRAMS UTILIZE LOCAL AND STATE RESOURCES TO PROVIDE FUNDING FOR HOUSEHOLDS WITH THE HIGHEST ENERGY NEEDS IN HAYS, CALDWELL, AND BLANCO COUNTIES. COMPREHENSIVE CASE MANAGEMENT IS A UNIQUE PROGRAM THAT WORKS CLOSELY WITH INDIVIDUALS AND FAMILIES WORKING TOWARDS BECOMING SELF-SUFFICIENT BY PROVIDING A VARIETY OF SUPPORT THAT ENABLES THEM TO SUCCEED IN OBTAINING A LIVING WAGE JOB, AND MONEY MANAGEMENT SKILLS. THE SAN MARCOS SENIOR CITIZEN CENTER PROVIDES FELLOWSHIP, ACTIVITIES, AND CONGREGATE MEALS TO ENHANCE THE QUALITY OF LIFE, SUPPORT, INDEPENDENCE AND TO ENCOURAGE CONTINUED INVOLVEMENT IN AND WITH THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01198145
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0641064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011467521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0735699
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt03004910
IRS990/PYOtherRevenueAmt022170
IRS990/PYProgramServiceRevenueAmt0116128
IRS990/PYRevenuesLessExpensesAmt061092
IRS990/PYSalariesCompEmpBnftPaidAmt07804170
IRS990/PYTotalExpensesAmt011544779
IRS990/PYTotalRevenueAmt011605871
IRS990/ReconcilationRevenueExpnssAmt0-222885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGR PART CONTR/UNIT RATE REV 852,133 INSURANCE REIMBURSEMENT 26,248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011467521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010089123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09645429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010204361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053235178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01079600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01032640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01487804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01542093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01423244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06565381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183546
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0370315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0878381
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012500161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011576927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011187522
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/RevenueNotReportedAmt01079600
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IRS990ScheduleD/TotalExpensesPerForm990Amt012119140
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.95$0.87$19.1$19.1$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.08$0.84$15.9$16.2$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.75$1.11$16.5$16.7$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.95$1.32$15.5$15.6$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.34$1.34$13.8$13.6$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.14$1.17$12.4$12.4$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.38$1.22$12.0$12.0$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.23$1.17$12.5$12.5$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.12$1.20$11.9$12.1$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.18$1.42$11.6$11.5$0.06
2014Summary only. Only limited summary data is available for this year.$2.19$0.83$1.36$10.2$10.4$0.19
2013Summary only. Only limited summary data is available for this year.$2.49$0.94$1.55$9.86$10.2$0.35
2012Summary only. Only limited summary data is available for this year.$2.81$0.92$1.90$10.6$10.6$0.04
2011Summary only. Only limited summary data is available for this year.$3.07$1.14$1.94$11.3$11.2$0.11