Civic Intelligence

Combined Community Action Incorporated

990 • Fiscal year 2014 • EIN 74-1548511

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

165 W Austin StGiddings, TX 78942

(979) 540-2980

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,865

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,191,287

Up $146,221 (+14%) from 2013

Net Assets

Up

$26,845

Up $45,990 (+240%) from 2013

Liabilities

Up

$1,164,442

Up $100,231 (+9.4%) from 2013

Revenue

Up

$3,113,902

Up $217,119 (+7.5%) from 2013

Expenses

Up

$3,067,912

Up $212,541 (+7.4%) from 2013

Net Income

Up

$45,990

Up $4,578 (+11%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $876,255Liabilities 2010: $1,189,996Net Assets 2010: -$313,7412010Assets 2011: $1,203,470Liabilities 2011: $1,437,269Net Assets 2011: -$233,7992011Assets 2012: $1,189,971Liabilities 2012: $1,197,740Net Assets 2012: -$7,7692012Assets 2013: $1,045,066Liabilities 2013: $1,064,211Net Assets 2013: -$19,1452013Assets 2014: $1,191,287Liabilities 2014: $1,164,442Net Assets 2014: $26,8452014Assets 2015: $929,918Liabilities 2015: $615,020Net Assets 2015: $314,8982015Assets 2016: $693,948Liabilities 2016: $451,064Net Assets 2016: $242,8842016Assets 2017: $830,257Liabilities 2017: $592,771Net Assets 2017: $237,4862017Assets 2018: $648,732Liabilities 2018: $368,982Net Assets 2018: $279,7502018Assets 2019: $702,035Liabilities 2019: $455,949Net Assets 2019: $246,0862019Assets 2020: $1,074,162Liabilities 2020: $264,124Net Assets 2020: $810,0382020Assets 2021: $1,462,100Liabilities 2021: $365,125Net Assets 2021: $1,096,9752021Assets 2022: $1,584,877Liabilities 2022: $472,478Net Assets 2022: $1,112,3992022Assets 2023: $1,849,721Liabilities 2023: $640,717Net Assets 2023: $1,209,0042023Assets 2024: $2,497,608Liabilities 2024: $1,147,584Net Assets 2024: $1,350,0242024

Highlighted filing

2014

Assets$1,191,287
Liabilities$1,164,442
Net Assets$26,845

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,840,6902010Expenses 2011: $6,974,2692011Expenses 2012: $3,687,5202012Revenue 2013: $2,896,783Expenses 2013: $2,855,371Net Income 2013: $41,4122013Revenue 2014: $3,113,902Expenses 2014: $3,067,912Net Income 2014: $45,9902014Revenue 2015: $2,871,047Expenses 2015: $2,582,994Net Income 2015: $288,0532015Revenue 2016: $2,585,659Expenses 2016: $2,657,670Net Income 2016: -$72,0112016Revenue 2017: $2,827,937Expenses 2017: $2,833,334Net Income 2017: -$5,3972017Revenue 2018: $3,013,995Expenses 2018: $2,971,731Net Income 2018: $42,2642018Revenue 2019: $3,062,853Expenses 2019: $3,096,517Net Income 2019: -$33,6642019Revenue 2020: $4,483,841Expenses 2020: $3,919,889Net Income 2020: $563,9522020Revenue 2021: $5,032,023Expenses 2021: $4,745,086Net Income 2021: $286,9372021Revenue 2022: $7,153,407Expenses 2022: $7,137,983Net Income 2022: $15,4242022Revenue 2023: $7,543,256Expenses 2023: $7,446,651Net Income 2023: $96,6052023Revenue 2024: $7,452,271Expenses 2024: $7,311,251Net Income 2024: $141,0202024

Highlighted filing

2014

Revenue$3,113,902
Expenses$3,067,912
Net Income$45,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,113,902
Mission and Program Overview

Mission

To provide assistance to low-income families through various social programs related to nutrition, weatherization, utility assistance, housing, and other various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,798$830,142▼ $36,656
Pledges and Grants Receivable$129,279$319,057▲ $189,778
Cash and Non-Interest-Bearing Accounts$43,275$18,140▼ $25,135
Savings and Temporary Cash Investments-$18,120-
Accounts Receivable$5,714$5,828▲ $114
Total Assets$1,045,066$1,191,287▲ $146,221
Liabilities
Accounts Payable and Accrued Expenses$547,924$715,655▲ $167,731
Mortgage Notes Payable Secured by Investment Property$511,987$436,561▼ $75,426
Grants Payable$271$8,103▲ $7,832
Other Liabilities$3,200$3,500▲ $300
Deferred Revenue$829$623▼ $206
Total Liabilities$1,064,211$1,164,442▲ $100,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,208$78,395▲ $6,187
Unrestricted Net Assets$-91,353$-51,550▲ $39,803
Total Net Assets Fund Balance$-19,145$26,845▲ $45,990
Total Liabilities and Net Assets / Fund Balance$1,045,066$1,191,287▲ $146,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,356$517,645$1,171,501
Equipment$11,227$111,784$123,011
Other Land Buildings$2,609$60,336$62,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Jo FrankeExecutive DiFT$61,299$1,566$62,865
Darlene Stange MyersChief FinancFT$50,572$5,805$56,377

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Skunk DaddyWeatherization1004 INDUSTRIAL DRIVE, Hewitt, TX 76643$454,308
Revenue and Support

Revenue Composition

Contributions and Grants
$2,452,473
Program Service Revenue
$661,387
Investment Income
$42
Other Revenue
$0
All Other Contributions
$372,559
Change in Net Assets
$45,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,113,902
Total Revenue per Audited Statements
$3,113,902
Total Revenue per Form 990
$3,113,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,535,996
Grants and Similar Amounts Paid$931,167
Salaries, Compensation, and Employee Benefits$600,749
Total Fundraising Expense$12,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$931,167--$931,167
Other Salaries and Wages$400,365--$400,365
Current Officers, Directors, Trustees, and Key Employees$54,859$51,655$5,357$111,871
Other Employee Benefits$79,499$8,140$874$88,513
Occupancy$55,297$4,387$455$60,139
Fees for Services Other$44,583$2,060$214$46,857
Depreciation Depletion$22,793$19,089$1,980$43,862
Office Expenses$32,497$3,136$325$35,958
Insurance$30,260$-43-$30,217
Travel$23,092$1,655$172$24,919
Other Expenses$1,747$20,175$2,092$24,014
All Other Expenses$13,588$1,108$115$14,811
Interest$2,207$10,045$1,042$13,294
Advertising$10,228$369$38$10,635
Total Functional Expenses$2,932,565$122,598$12,749$3,067,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,067,912
Total Expenses per Audited Statements$3,067,912
Total Expenses per Form 990$3,067,912
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Payable$3,500
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

Form 990 is prepared from audited financial statements. The return is reviewed by management and the board prior to signing and filing.

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

Board members are required to sign a conflict of interest statement annually. These are reviewed and discussed by key employees.

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

Salaries are based on availability of funds, budget allowances, and federal minimum wage law. The board of directors reviews and approves all budgets.

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

Salaries are based on availability of funds, budget allowances, and federal minimum wage law. The board of directors reviews and approves all budgets.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request to management.

Filing and Contact Details

Filer

Filer Name
Combined Community Action Inc
EIN
74-1548511
Phone
9795402980
Address
165 W AUSTIN ST, GIDDINGS, TX 78942

Signing Officer

Name
Kelly Franke
Title
Executive Director
Phone
9795402980
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Franke
Formed
1966
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
55
Volunteers
653

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

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

Community services community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 2,188 people served. Health services provides health referral, advocacy and information to the public. Housing services provides rental assistance to help low-income families afford decent, safe, and sanitary rental housing. Approximately 118 people served.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02079914
IRS990/GrantAmt0796814
IRS990/GrantsPayableGrp/BOYAmt0271
IRS990/GrantsPayableGrp/EOYAmt08103
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0931167
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0931167
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03113902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-43
IRS990/InsuranceGrp/ProgramServicesAmt030260
IRS990/InsuranceGrp/TotalAmt030217
IRS990/InterestGrp/FundraisingAmt01042
IRS990/InterestGrp/ManagementAndGeneralAmt010045
IRS990/InterestGrp/ProgramServicesAmt02207
IRS990/InterestGrp/TotalAmt013294
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830142
IRS990/LandBldgEquipCostOrOtherBssAmt01519907
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH VARIOUS SOCIAL PROGRAMS RELATED TO NUTRITION, WEATHERIZATION, UTILITY ASSISTANCE, HOUSING, AND OTHER VARIOUS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0511987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436561
IRS990/NetAssetsOrFundBalancesBOYAmt0-19145
IRS990/NetAssetsOrFundBalancesEOYAmt026845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0455
IRS990/OccupancyGrp/ManagementAndGeneralAmt04387
IRS990/OccupancyGrp/ProgramServicesAmt055297
IRS990/OccupancyGrp/TotalAmt060139
IRS990/OfficeExpensesGrp/FundraisingAmt0325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03136
IRS990/OfficeExpensesGrp/ProgramServicesAmt032497
IRS990/OfficeExpensesGrp/TotalAmt035958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088513
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/FundraisingAmt12092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120175
IRS990/OtherExpensesGrp/ProgramServicesAmt0740554
IRS990/OtherExpensesGrp/ProgramServicesAmt1465570
IRS990/OtherExpensesGrp/ProgramServicesAmt224259
IRS990/OtherExpensesGrp/ProgramServicesAmt31747
IRS990/OtherExpensesGrp/TotalAmt0740554
IRS990/OtherExpensesGrp/TotalAmt1465570
IRS990/OtherExpensesGrp/TotalAmt225166
IRS990/OtherExpensesGrp/TotalAmt324014
IRS990/OtherLiabilitiesGrp/BOYAmt03200
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY FRANKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY & AGING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235427
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION SERVICES PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 128 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0831577
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDERLY AND AGING SERVICES SENIOR CENTER OPERATIONS WHICH PROVIDES SOCIALIZATION, GAMES, AND HOT NOON MEALS 5 DAYS A WEEK TO THE ELDERLY AND DISABLED. APPROXIMATELY 963 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0714014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0505133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 2,188 PEOPLE SERVED. HEALTH SERVICES PROVIDES HEALTH REFERRAL, ADVOCACY AND INFORMATION TO THE PUBLIC. HOUSING SERVICES PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 118 PEOPLE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0511358
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0134353
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0156296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02698615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01120737
IRS990/PYInvestmentIncomeAmt0-467
IRS990/PYOtherExpensesAmt01098856
IRS990/PYProgramServiceRevenueAmt0198635
IRS990/PYRevenuesLessExpensesAmt041412
IRS990/PYSalariesCompEmpBnftPaidAmt0635778
IRS990/PYTotalExpensesAmt02855371
IRS990/PYTotalRevenueAmt02896783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 78,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02452473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02698615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03579307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06856822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05589561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021176778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01055236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.15$1.35$7.45$7.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.64$1.21$7.54$7.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.11$7.15$7.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$5.03$4.75$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$4.48$3.92$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.25$3.06$3.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.37$0.28$3.01$2.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$2.83$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.45$0.24$2.59$2.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.62$0.31$2.87$2.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.16$0.03$3.11$3.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.06$0.02$2.90$2.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.20$0.01$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.44$0.23$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.19$0.31$5.84