Civic Intelligence

Cornerstone Community Action Agency Inc.

990 • Fiscal year 2015 • EIN 75-1230663

May 01, 2014 to Apr 30, 2015 • Filed on Aug 29, 2015

Organization Profilewww.ctoinc.org

View Organization Page

118 W Pecan Suite 405Coleman, TX 76834

(325) 625-4167

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,851

Higher top officer pay than 43% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$314,452

Down $80,990 (-20%) from 2014

Net Assets

Up

$85,505

Up $126,842 (+307%) from 2014

Liabilities

Down

$228,947

Down $207,832 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Down

$2,313,925

Down $3,516,653 (-60%) from 2014

Expenses

Down

$2,187,083

Down $3,671,722 (-63%) from 2014

Net Income

Up

$126,842

Up $155,069 (+549%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $501,845Liabilities 2010: $437,389Net Assets 2010: $64,4562010Assets 2011: $769,252Liabilities 2011: $629,657Net Assets 2011: $139,5952011Assets 2012: $586,572Liabilities 2012: $472,644Net Assets 2012: $113,9282012Assets 2013: $614,912Liabilities 2013: $628,022Net Assets 2013: -$13,1102013Assets 2014: $395,442Liabilities 2014: $436,779Net Assets 2014: -$41,3372014Assets 2015: $314,452Liabilities 2015: $228,947Net Assets 2015: $85,5052015Assets 2016: $389,666Liabilities 2016: $167,291Net Assets 2016: $222,3752016Assets 2017: $254,226Liabilities 2017: $22,186Net Assets 2017: $232,0402017Assets 2018: $806,169Liabilities 2018: $396,644Net Assets 2018: $409,5252018Assets 2019: $2,031,787Liabilities 2019: $433,501Net Assets 2019: $1,598,2862019Assets 2020: $2,217,824Liabilities 2020: $688,632Net Assets 2020: $1,529,1922020Assets 2021: $2,982,785Liabilities 2021: $857,467Net Assets 2021: $2,125,3182021Assets 2022: $5,776,333Liabilities 2022: $1,531,753Net Assets 2022: $4,244,5802022Assets 2023: $6,444,064Liabilities 2023: $745,322Net Assets 2023: $5,698,7422023Assets 2024: $6,661,291Liabilities 2024: $1,238,169Net Assets 2024: $5,423,1222024

Highlighted filing

2015

Assets$314,452
Liabilities$228,947
Net Assets$85,505
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,786,916Expenses 2010: $5,810,778Net Income 2010: -$23,8622010Expenses 2011: $6,301,8082011Expenses 2012: $6,195,4202012Expenses 2013: $5,512,3292013Revenue 2014: $5,830,578Expenses 2014: $5,858,805Net Income 2014: -$28,2272014Revenue 2015: $2,313,925Expenses 2015: $2,187,083Net Income 2015: $126,8422015Revenue 2016: $1,963,418Expenses 2016: $1,922,565Net Income 2016: $40,8532016Revenue 2017: $2,143,221Expenses 2017: $2,133,556Net Income 2017: $9,6652017Revenue 2018: $2,724,087Expenses 2018: $2,546,602Net Income 2018: $177,4852018Revenue 2019: $6,506,337Expenses 2019: $5,317,576Net Income 2019: $1,188,7612019Revenue 2020: $8,411,500Expenses 2020: $8,480,594Net Income 2020: -$69,0942020Revenue 2021: $9,804,598Expenses 2021: $9,383,942Net Income 2021: $420,6562021Revenue 2022: $13,477,141Expenses 2022: $11,357,879Net Income 2022: $2,119,2622022Revenue 2023: $11,318,953Expenses 2023: $9,864,791Net Income 2023: $1,454,1622023Revenue 2024: $9,569,213Expenses 2024: $9,844,833Net Income 2024: -$275,6202024

Highlighted filing

2015

Revenue$2,313,925
Expenses$2,187,083
Net Income$126,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,313,925
Mission and Program Overview

Mission

Provides child development services through the Head Start program. Assists families and individuals with education opportunities, utility assistance, etc to help them become self sufficient.

Assists families and individuals with education opportunities, utility assistance, etc to help them become self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,560$165,710▲ $113,150
Land, Buildings, and Equipment, Net$97,492$93,942▼ $3,550
Pledges and Grants Receivable$223,890$54,800▼ $169,090
Accounts Receivable$21,500--
Total Assets$395,442$314,452▼ $80,990
Liabilities
Deferred Revenue$25,770$106,581▲ $80,811
Mortgage Notes Payable Secured by Investment Property$122,801$102,791▼ $20,010
Accounts Payable and Accrued Expenses$288,208$19,575▼ $268,633
Total Liabilities$436,779$228,947▼ $207,832
Net Assets / Fund Balance
Unrestricted Net Assets$-41,337$85,505▲ $126,842
Total Net Assets Fund Balance$-41,337$85,505▲ $126,842
Total Liabilities and Net Assets / Fund Balance$395,442$314,452▼ $80,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,942$81,058$142,000
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanna AdamsExecutive DirectorFT$45,313$538$45,851
Brandy CrowderFinancial DirectorFT$39,845$4,524$44,369

Board Members and Trustees

NameTitle
Judge Danny NealChairman
Frank SaylorsVice-Chairman
Alicia RoblesDirector
Connie Sue CarrollDirector
Gene ClackDirector
Judge Barry HilliardDirector
Marjorie IsaacsDirector
Stacey MendozaDirector
Kenneth HagoodSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,312,382
Program Service Revenue
$1,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,837
Change in Net Assets
$126,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,925
Total Revenue per Audited Statements
$2,313,925
Total Revenue per Form 990
$2,313,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,380,082
Salaries, Compensation, and Employee Benefits$589,649
Other Expenses$217,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,380,082--$1,380,082
Other Salaries and Wages$288,452$74,954$0$363,406
Current Officers, Directors, Trustees, and Key Employees$71,612$18,608$0$90,220
Other Employee Benefits$77,849$7,456$0$85,305
Occupancy$58,647$12,044$0$70,691
Fees for Services Other$47,246$12,878$0$60,124
Office Expenses$40,453$5,818$0$46,271
Payroll Taxes$31,714$8,297$0$40,011
Insurance$10,613$8,855$0$19,468
Travel$2,121$11,374$0$13,495
Pension Plan Contributions$9,771$936$0$10,707
Interest$3,753$0$0$3,753
Depreciation Depletion$3,550$0$0$3,550
Total Functional Expenses$2,025,863$161,220$0$2,187,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,187,083
Total Expenses per Audited Statements$2,187,083
Total Expenses per Form 990$2,187,083
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
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
Filing and Contact Details

Filer

Filer Name
Central Texas Opportunities Inc
EIN
75-1230663
Phone
3256254167
Address
118 W Pecan Suite 405, Coleman, TX 76834

Signing Officer

Name
Hanna Adams
Title
Executive Director
Phone
3256254167
Signed
2015-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanna Adams
Formed
1965
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
121
Volunteers
6

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 was reviewed and approved by”

Pt VI, Line 11B

“the Financial Director and Executive Director prior to”

Pt VI, Line 11B

“electronic filing of the Form 990.”

Pt VI, Line 12C

“Every board member is required annually to complete a”

Pt VI, Line 12C

“conflict of interest form.”

Pt VI, Line 15A

“Upper management and the Board of Directors utilize”

Pt VI, Line 15A

“independent nonprofit salary surveys with comparable”

Pt VI, Line 15B

“data to establish the different levels of”

Pt VI, Line 15B

“compensation and benefits for officers/top management”

Pt VI, Line 15B

“and employees.”

Pt VI, Line 19

“A copy of the governing documents, conflict of interest”

Pt VI, Line 19

“policy and financial statements are made public upon”

Pt VI, Line 19

“request.”

Form 990, Part III, Line 4D

“Child and adult care food - operated with head 29385. 15897. 0. Community services block grant - provides assistance to low 10421. 10421. 1543. Local direct services - assists with utility payment for individuals 11839. 11339. 0.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09771
IRS990/PensionPlanContributionsGrp/TotalAmt010707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANNA ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01543
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME - PROVIDES AFFORDABLE HOUSING ASSISTANCE AND SERVICES TO ELIGIBLE LOW-INCOME HOUSEHOLDS. IT SERVES APPROXIMATELY 39 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374963
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0341329
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAD START - PROVIDES CHILDHOOD EXPERIENCES AND DAY CARE FACILITIES FOR LOW INCOME FAMILIES. IT SERVES APPROXIMATELY 436 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0454491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND ADULT CARE FOOD - Operated with Head Start and Early Head Start. Provides nutritional Start and Early Head Start. Provides nutritional Start and Early Head Start. Provides nutritional
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICES BLOCK GRANT - Provides assistance to low income individuals in attaining skills, knowledge, and income individuals in attaining skills, knowledge, and income individuals in attaining skills, knowledge, and
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LOCAL DIRECT SERVICES - Assists with utility payment for individuals that are subject to having their utilities disconnected. It serves that are subject to having their utilities disconnected. It serves
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029385
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110421
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt211839
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015897
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt110421
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt211339
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05830578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01875001
IRS990/PYOtherExpensesAmt01153206
IRS990/PYRevenuesLessExpensesAmt0-28227
IRS990/PYSalariesCompEmpBnftPaidAmt02830598
IRS990/PYTotalExpensesAmt05858805
IRS990/PYTotalRevenueAmt05830578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02312382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05830578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05428196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06170564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06382929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026124649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026124649
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02312382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05830578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05428196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06170564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06382929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026124649
IRS990ScheduleA/TotalSupportAmt026124730
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/ExpensesSubtotalAmt02187083
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/RevenueSubtotalAmt02313925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093942
IRS990ScheduleD/TotalExpensesPerForm990Amt02187083
IRS990ScheduleD/TotalRevenuePerForm990Amt02313925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02313925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02187083
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01380082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was reviewed and approved by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Financial Director and Executive Director prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2electronic filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Every board member is required annually to complete a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upper management and the Board of Directors utilize
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6independent nonprofit salary surveys with comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7data to establish the different levels of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8compensation and benefits for officers/top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A copy of the governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11policy and financial statements are made public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHILD AND ADULT CARE FOOD - OPERATED WITH HEAD 29385. 15897. 0. COMMUNITY SERVICES BLOCK GRANT - PROVIDES ASSISTANCE TO LOW 10421. 10421. 1543. LOCAL DIRECT SERVICES - ASSISTS WITH UTILITY PAYMENT FOR INDIVIDUALS 11839. 11339. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395442
IRS990/TotalAssetsEOYAmt0314452
IRS990/TotalAssetsGrp/BOYAmt0395442
IRS990/TotalAssetsGrp/EOYAmt0314452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02312382
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02025863
IRS990/TotalFunctionalExpensesGrp/TotalAmt02187083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436779
IRS990/TotalLiabilitiesEOYAmt0228947
IRS990/TotalLiabilitiesGrp/BOYAmt0436779
IRS990/TotalLiabilitiesGrp/EOYAmt0228947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085505
IRS990/TotalOtherCompensationAmt05062
IRS990/TotalOtherProgSrvcExpenseAmt051645
IRS990/TotalOtherProgSrvcGrantAmt037657
IRS990/TotalOtherProgSrvcRevenueAmt01543
IRS990/TotalProgramServiceExpensesAmt02025863
IRS990/TotalProgramServiceRevenueAmt01543
IRS990/TotalReportableCompFromOrgAmt085158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02313925
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314452

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,452
Liabilities
$228,947
Net assets
$85,505
Revenue
$2,313,925
Expenses
$2,187,083
Net income
$126,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.24$5.42$9.57$9.84$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.75$5.70$11.3$9.86$1.45
2022Detailed filing. Detailed filing data is available for this year.$5.78$1.53$4.24$13.5$11.4$2.12
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.86$2.13$9.80$9.38$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.69$1.53$8.41$8.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.43$1.60$6.51$5.32$1.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.41$2.72$2.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$2.14$2.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.96$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.09$2.31$2.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.44$0.04$5.83$5.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.63$0.01$5.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.47$0.11$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.63$0.14$6.30
2010Summary only. Only limited summary data is available for this year.$0.50$0.44$0.06$5.79$5.81$0.02