Civic Intelligence

Brazos Valley Commmunity Action Programs

990 • Fiscal year 2018 • EIN 81-3036685

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.CAPBV.ORG

View Organization Page

1733 Briarcrest Drive No 111Bryan, TX 77802

(979) 213-4051

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,299

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,499,210

Up $257,964 (+4.9%) from 2017

Net Assets

Up

$4,988,719

Up $358,757 (+7.7%) from 2017

Liabilities

Down

$510,491

Down $100,793 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Up

$13,279,731

Up $6,779,855 (+104%) from 2017

Expenses

Up

$13,084,335

Up $6,511,203 (+99%) from 2017

Net Income

Up

$195,396

Up $268,652 (+367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2017: $5,241,246Liabilities 2017: $611,284Net Assets 2017: $4,629,9622017Assets 2018: $5,499,210Liabilities 2018: $510,491Net Assets 2018: $4,988,7192018Assets 2019: $6,074,850Liabilities 2019: $808,608Net Assets 2019: $5,266,2422019Assets 2020: $7,561,579Liabilities 2020: $1,504,584Net Assets 2020: $6,056,9952020Assets 2021: $8,107,923Liabilities 2021: $970,029Net Assets 2021: $7,137,8942021Assets 2022: $8,302,179Liabilities 2022: $718,180Net Assets 2022: $7,583,9992022Assets 2023: $7,377,279Liabilities 2023: $275,004Net Assets 2023: $7,102,2752023Assets 2024: $9,105,567Liabilities 2024: $2,781,835Net Assets 2024: $6,323,7322024

Highlighted filing

2018

Assets$5,499,210
Liabilities$510,491
Net Assets$4,988,719
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,499,876Expenses 2017: $6,573,132Net Income 2017: -$73,2562017Revenue 2018: $13,279,731Expenses 2018: $13,084,335Net Income 2018: $195,3962018Revenue 2019: $13,293,701Expenses 2019: $13,016,178Net Income 2019: $277,5232019Revenue 2020: $14,911,136Expenses 2020: $14,120,383Net Income 2020: $790,7532020Revenue 2021: $13,308,578Expenses 2021: $13,469,089Net Income 2021: -$160,5112021Revenue 2022: $18,007,738Expenses 2022: $17,561,633Net Income 2022: $446,1052022Revenue 2023: $14,439,406Expenses 2023: $14,974,446Net Income 2023: -$535,0402023Revenue 2024: $15,959,117Expenses 2024: $16,548,775Net Income 2024: -$589,6582024

Highlighted filing

2018

Revenue$13,279,731
Expenses$13,084,335
Net Income$195,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$13,279,731
Mission and Program Overview

Mission

It is the mission of brazos valley community action programsto assist in the empowerment of individuals, families, and communities to reach their full economic, education, wellness, cultural and social potential through the use of community resources.

To assist in the empowerment of individuals, families and communities to reach their full economic, education, wellness, cultural and social potential through the use of community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,213,351$2,340,819▲ $127,468
Savings and Temporary Cash Investments$1,975,292$1,623,518▼ $351,774
Pledges and Grants Receivable$782,749$1,300,600▲ $517,851
Accounts Receivable$163,132$176,678▲ $13,546
Prepaid Expenses and Deferred Charges$104,273$49,340▼ $54,933
Cash and Non-Interest-Bearing Accounts$2,449$1,300▼ $1,149
Total Assets$5,241,246$5,499,210▲ $257,964
Other Assets Total$0$6,955▲ $6,955
Liabilities
Accounts Payable and Accrued Expenses$603,224$399,638▼ $203,586
Deferred Revenue$0$100,000▲ $100,000
Other Liabilities$8,060$10,853▲ $2,793
Total Liabilities$611,284$510,491▼ $100,793
Net Assets / Fund Balance
Unrestricted Net Assets$4,188,111$4,517,699▲ $329,588
Temporarily Rstr Net Assets$441,851$471,020▲ $29,169
Total Net Assets Fund Balance$4,629,962$4,988,719▲ $358,757
Total Liabilities and Net Assets / Fund Balance$5,241,246$5,499,210▲ $257,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,985$219,393$1,981,378
Land$436,342-$436,342
Equipment$142,492$59,046$201,538
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HubleyInterim Chief Executive OfficerFT$101,214$17,085$118,299
Darla PattersonFiscal AdministratorFT$79,280$15,542$94,822

Board Members and Trustees

NameTitle
James McculloughBoard Chairperson
Donald SweeneyBoard Vice Chair
Byron RyderBoard Member
Dorothy HernandezBoard Member
Irene BuentelloBoard Member
Irma CauleyBoard Member
Mike SutherlandBoard Member
Shawna RendonBoard Member
Tracy ClarkBoard Member
Peggy ShaferBoard Member (thru April)
Benjamin LemanBoard Member (thru May)
Sharon PhelpsBoard Secretary
Paul SandersBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tawd INCWeatherization Contractor7883 FM 1179, Bryan, TX 77808$383,232
Revenue and Support

Revenue Composition

Contributions and Grants
$12,837,335
Program Service Revenue
$420,583
Investment Income
$21,813
Other Revenue
$0
All Other Contributions
$234,963
Change in Net Assets
$195,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,279,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$465,056
Total Revenue per Audited Statements
$13,744,787
Total Revenue per Form 990
$13,279,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,311,966
Grants and Similar Amounts Paid$3,969,448
Other Expenses$2,802,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,171,255$219,677-$4,390,932
Grants to Domestic Individuals$3,844,448--$3,844,448
Other Employee Benefits$1,168,565$55,794-$1,224,359
Occupancy$618,769$29,043-$647,812
Payroll Taxes$404,659$29,486-$434,145
Office Expenses$347,693--$347,693
All Other Expenses$237,623$2,759-$240,382
Current Officers, Directors, Trustees, and Key Employees-$209,964-$209,964
Depreciation Depletion$198,428--$198,428
Fees for Services Other$130,150$54,346-$184,496
Travel$175,091$8,774-$183,865
Grants to Domestic Orgs$125,000--$125,000
Conferences and Meetings$93,174$5,901-$99,075
Insurance$65,452$28,909-$94,361
Pension Plan Contributions$50,440$2,126-$52,566
Fees for Services Accounting$800$35,313-$36,113
Information Technology$27,401$3,297-$30,698
Other Expenses$3,071$9,858-$12,929
Fees for Services Legal$75$713-$788
Total Functional Expenses$12,388,375$695,960$0$13,084,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,549,391
Expenses per Audited Statements$13,084,335
Total Expenses per Form 990$13,084,335
Expenses Not Reported on Form 990$465,056
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chambers Community Health CenterAnahuac, TX501(c)3Program Support$125,000
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
Deposits Payable$10,853
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the executive committee of the board of directors and then presented to the board of directors as a whole at the next board meeting, prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“No director may participate in the selection, award or administration of a subcontract supported by funds if (1) the director, (2) any member of his or her immediate family, (3) the directors' partner, or, (4) any organization which employs or is about to employ any of the above has a financial interest in the firm or person selected to perform the subcontract. A director or officer of the board may have business dealings with the organization except when prohibited by the by laws or by statutory law. Board members must abstain from discussion or voting on any issue in which they would have a personal, professional or competing interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation package for the chief executive officer is determined by the board of directors. All other compensation packages are determined by the respective manager or supervisor. Wage comparability studies will be completed in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brazos Valley Community Action Programs
EIN
81-3036685
Phone
9792134051
Address
1733 BRIARCREST DRIVE NO 111, BRYAN, TX 77802

Signing Officer

Name
Robert Hubley
Title
Interim Chief Executive Officer
Phone
9792134051
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hubley
Formed
2016
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
178
Volunteers
1,296

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of community services programs from another nonprofit organization 163,361.”

Financial Statement Notes

PART X, LINE 2:

“The agency is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The agency has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FISCAL ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012602372
IRS990/GrantAmt024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03844448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03844448
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019887
IRS990/GrossReceiptsAmt013279731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03297
IRS990/InformationTechnologyGrp/ProgramServicesAmt027401
IRS990/InformationTechnologyGrp/TotalAmt030698
IRS990/InsuranceGrp/ManagementAndGeneralAmt028909
IRS990/InsuranceGrp/ProgramServicesAmt065452
IRS990/InsuranceGrp/TotalAmt094361
IRS990/InvestmentIncomeGrp/ExclusionAmt01926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01926
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02213351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02340819
IRS990/LandBldgEquipCostOrOtherBssAmt02619258
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF BRAZOS VALLEY COMMUNITY ACTION PROGRAMS TO ASSIST IN THE EMPOWERMENT OF INDIVIDUALS, FAMILIES, AND COMMUNITIES TO REACH THEIR FULL ECONOMIC, EDUCATION, WELLNESS, CULTURAL AND SOCIAL POTENTIAL THROUGH THE USE OF COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04629962
IRS990/NetAssetsOrFundBalancesEOYAmt04988719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029043
IRS990/OccupancyGrp/ProgramServicesAmt0618769
IRS990/OccupancyGrp/TotalAmt0647812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347693
IRS990/OfficeExpensesGrp/TotalAmt0347693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06955
IRS990/OtherChangesInNetAssetsAmt0163361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01168565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224359
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09858
IRS990/OtherExpensesGrp/ProgramServicesAmt0726281
IRS990/OtherExpensesGrp/ProgramServicesAmt13071
IRS990/OtherExpensesGrp/TotalAmt0726281
IRS990/OtherExpensesGrp/TotalAmt112929
IRS990/OtherLiabilitiesGrp/BOYAmt08060
IRS990/OtherLiabilitiesGrp/EOYAmt010853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04171255
IRS990/OtherSalariesAndWagesGrp/TotalAmt04390932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404659
IRS990/PayrollTaxesGrp/TotalAmt0434145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050440
IRS990/PensionPlanContributionsGrp/TotalAmt052566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0782749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049340
IRS990/PrincipalOfficerNm0ROBERT HUBLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133193
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE AND WEATHERIZATION PROGRAMS - THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) UTILITY ASSISTANCE PROGRAM IS PART OF THE ENERGY/HOUSING PROGRAMS. THE BILL PAY PROGRAM PROVIDES ASSISTANCE WITH ELECTRIC, NATURAL GAS, OR PROPANE BILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03983471
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03331079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN, INFANT AND CHILDREN PROGRAM - THE WIC PROGRAM PROVIDES NUTRITION EDUCATION FOR NOURISHMENT DURING CRITICAL HUMAN GROWTH CYCLES; USDA REGULATED AND APPROVED FOOD VOUCHERS, REFERRAL TO OTHER COMMUNITY SERVICES, AND BREAST FEEDING PROMOTION AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01462976
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD SERVICE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AFFORDABLE HOUSING PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01375505
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1805321
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2323426
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0637035
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21311
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1287390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2133193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06262256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01034212
IRS990/PYInvestmentIncomeAmt0713
IRS990/PYOtherExpensesAmt01449651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0236907
IRS990/PYRevenuesLessExpensesAmt0-73256
IRS990/PYSalariesCompEmpBnftPaidAmt04089269
IRS990/PYTotalExpensesAmt06573132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06499876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01975292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01623518
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012837335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06262256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019099591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019099591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012837335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06262256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019099591
IRS990ScheduleA/TotalSupportAmt019102230
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01761985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01981378
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0465056
IRS990ScheduleD/DonatedServicesUseFcltsAmt0465056
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201538
IRS990ScheduleD/ExpensesNotReportedAmt0465056
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013084335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0436342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0465056

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,499,210
Liabilities
$510,491
Net assets
$4,988,719
Revenue
$13,279,731
Expenses
$13,084,335
Net income
$195,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.78$6.32$16.0$16.5$0.59
2023Summary only. Only limited summary data is available for this year.$7.38$0.28$7.10$14.4$15.0$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.72$7.58$18.0$17.6$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.97$7.14$13.3$13.5$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$1.50$6.06$14.9$14.1$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.81$5.27$13.3$13.0$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.51$4.99$13.3$13.1$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.61$4.63$6.50$6.57$0.07