Civic Intelligence

Community Action Partnership

990 • Fiscal year 2016 • EIN 82-0263863

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
124 New 6th StreetLewiston, ID 83501

(208) 746-3351

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,672

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,394,009

Up $6,122 (+0.2%) from 2015

Net Assets

Down

$1,638,972

Down $28,496 (-1.7%) from 2015

Liabilities

Up

$1,755,037

Up $34,618 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$6,955,226

Down $577,439 (-7.7%) from 2015

Expenses

Down

$6,983,722

Down $599,028 (-7.9%) from 2015

Net Income

Up

-$28,496

Up $21,589 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,167,054Liabilities 2010: $2,227,529Net Assets 2010: $1,939,5252010Assets 2011: $3,789,144Liabilities 2011: $2,015,970Net Assets 2011: $1,773,1742011Assets 2012: $4,028,394Liabilities 2012: $2,235,568Net Assets 2012: $1,792,8262012Assets 2013: $3,209,658Liabilities 2013: $1,750,365Net Assets 2013: $1,459,2932013Assets 2014: $3,541,519Liabilities 2014: $2,014,185Net Assets 2014: $1,527,3342014Assets 2015: $3,387,887Liabilities 2015: $1,720,419Net Assets 2015: $1,667,4682015Assets 2016: $3,394,009Liabilities 2016: $1,755,037Net Assets 2016: $1,638,9722016Assets 2017: $3,307,864Liabilities 2017: $1,869,812Net Assets 2017: $1,438,0522017Assets 2018: $3,255,137Liabilities 2018: $1,706,298Net Assets 2018: $1,548,8392018Assets 2019: $3,164,175Liabilities 2019: $1,402,264Net Assets 2019: $1,761,9112019Assets 2020: $3,963,768Liabilities 2020: $1,301,615Net Assets 2020: $2,662,1532020Assets 2021: $4,285,753Liabilities 2021: $1,640,626Net Assets 2021: $2,645,1272021Assets 2022: $5,176,365Liabilities 2022: $2,123,263Net Assets 2022: $3,053,1022022Assets 2023: $5,447,352Liabilities 2023: $2,187,341Net Assets 2023: $3,260,0112023Assets 2024: $5,410,358Liabilities 2024: $2,101,078Net Assets 2024: $3,309,2802024

Highlighted filing

2016

Assets$3,394,009
Liabilities$1,755,037
Net Assets$1,638,972
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,310,5902010Revenue 2011: $9,476,380Expenses 2011: $9,642,731Net Income 2011: -$166,3512011Expenses 2012: $8,162,1522012Revenue 2013: $7,027,887Expenses 2013: $7,361,420Net Income 2013: -$333,5332013Revenue 2014: $6,904,231Expenses 2014: $6,836,190Net Income 2014: $68,0412014Revenue 2015: $7,532,665Expenses 2015: $7,582,750Net Income 2015: -$50,0852015Revenue 2016: $6,955,226Expenses 2016: $6,983,722Net Income 2016: -$28,4962016Revenue 2017: $7,484,753Expenses 2017: $7,685,673Net Income 2017: -$200,9202017Revenue 2018: $7,087,150Expenses 2018: $6,976,363Net Income 2018: $110,7872018Revenue 2019: $7,987,486Expenses 2019: $7,774,414Net Income 2019: $213,0722019Revenue 2020: $9,658,964Expenses 2020: $8,758,722Net Income 2020: $900,2422020Revenue 2021: $7,930,583Expenses 2021: $7,947,609Net Income 2021: -$17,0262021Revenue 2022: $8,638,952Expenses 2022: $8,230,977Net Income 2022: $407,9752022Revenue 2023: $8,585,088Expenses 2023: $8,378,179Net Income 2023: $206,9092023Revenue 2024: $9,660,152Expenses 2024: $9,610,883Net Income 2024: $49,2692024

Highlighted filing

2016

Revenue$6,955,226
Expenses$6,983,722
Net Income-$28,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$6,955,226
Mission and Program Overview

Mission

Nonprofit corporation engaged in the administration and implementation of several area social programs with the purpose of providing social care and coordinating anti-poverty activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,092,137$1,072,971▼ $19,166
Land, Buildings, and Equipment, Net$1,090,900$1,018,234▼ $72,666
Cash and Non-Interest-Bearing Accounts$843,097$882,238▲ $39,141
Accounts Receivable$66,971$87,973▲ $21,002
Prepaid Expenses and Deferred Charges$73,438$3,190▼ $70,248
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,387,887$3,394,009▲ $6,122
Other Assets Total$221,344$329,403▲ $108,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$846,184$809,391▼ $36,793
Accounts Payable and Accrued Expenses$445,271$404,359▼ $40,912
Other Liabilities$332,932$351,494▲ $18,562
Deferred Revenue$96,032$189,793▲ $93,761
Total Liabilities$1,720,419$1,755,037▲ $34,618
Net Assets / Fund Balance
Unrestricted Net Assets$926,367$961,155▲ $34,788
Temporarily Rstr Net Assets$741,101$677,817▼ $63,284
Total Net Assets Fund Balance$1,667,468$1,638,972▼ $28,496
Total Liabilities and Net Assets / Fund Balance$3,387,887$3,394,009▲ $6,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-104,910$1,899,226$1,794,316
Equipment$1,123,144-$1,123,144
Other Assets Org$99,511--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa StoddardExecutive DirectorFT$93,797$7,875$101,672

Board Members and Trustees

NameTitle
Charmain AndrewsChairman
Brad HolifieldVice President
Frank NorthamDirector
Jerri BreinerDirector
Lizette SalgadoDirector
Robert DriscollDirector
Tom TrailDirector
Victoria SidenerDirector
Barbara MillerSecretary
Brent LylesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mikes Heating & Ac INCWeatherization3504 9TH ST, Lewiston, ID 83501$282,583
Lazer Heating INCWeatherization1308 15TH ST, Clarkston, WA 99403$177,968
Forced Air Heating & AcWeatherizationKOOTENAI COUNTY, Athol, ID 83801$166,140
Revenue and Support

Revenue Composition

Contributions and Grants
$6,642,047
Program Service Revenue
$309,088
Investment Income
$0
Other Revenue
$4,091
All Other Contributions
$295,913
Change in Net Assets
$-28,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,955,226
Revenue Not Reported on Form 990
$2,555,986
Total Revenue per Audited Statements
$9,511,212
Total Revenue per Form 990
$6,955,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,036,844
Salaries, Compensation, and Employee Benefits$2,946,878
Total Fundraising Expense$7,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,539,748$302,000$3,458$2,845,206
Occupancy$472,424$38,870$425$511,719
All Other Expenses$273,591$51,845$79$325,515
Travel$283,582$29,911$16$313,509
Other Expenses$110,081$13,130$2,318$125,529
Current Officers, Directors, Trustees, and Key Employees-$101,672-$101,672
Insurance$74,629$3,724-$78,353
Depreciation Depletion$72,665--$72,665
Interest$3,491--$3,491
Total Functional Expenses$6,433,624$542,135$7,963$6,983,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,541,249
Expenses per Audited Statements$6,983,722
Total Expenses per Form 990$6,983,722
Expenses Not Reported on Form 990$2,557,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$145,407
Accrued Payroll$102,940
Accrued Compensated Absences$63,215
Payroll Taxes Payable$24,189
Tenant Deposits$15,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Annual disclosure requirements to management and board of directors in writing.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership
EIN
82-0263863
Phone
2087463351
Address
124 NEW 6TH STREET, LEWISTON, ID 83501

Signing Officer

Name
Lisa Stoddard
Title
Executive Direc
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
119
Volunteers
580

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
Supplemental Narrative

Additional Explanations

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

“Other program services 4: weatherization: conserve energy and reduce the impact of rising energy costs on low-income persons, particularly the elderly and handicapped, through installation of energy conserving measures in their dwellings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03724
IRS990/InsuranceGrp/ProgramServicesAmt074629
IRS990/InsuranceGrp/TotalAmt078353
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03491
IRS990/InterestGrp/TotalAmt03491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
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IRS990/LandBldgEquipAccumDeprecAmt01899226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01018234
IRS990/LandBldgEquipCostOrOtherBssAmt02917460
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0NONPROFIT CORPORATION ENGAGED IN THE ADMINISTRATION AND IMPLEMENTATION OF SEVERAL AREA SOCIAL PROGRAMS WITH THE PURPOSE OF PROVIDING SOCIAL CARE AND COORDINATING ANTI-POVERTY ACTIVITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0846184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0809391
IRS990/NetAssetsOrFundBalancesBOYAmt01667468
IRS990/NetAssetsOrFundBalancesEOYAmt01638972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0425
IRS990/OccupancyGrp/ManagementAndGeneralAmt038870
IRS990/OccupancyGrp/ProgramServicesAmt0472424
IRS990/OccupancyGrp/TotalAmt0511719
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0221344
IRS990/OtherAssetsTotalGrp/EOYAmt0329403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01667
IRS990/OtherExpensesGrp/FundraisingAmt12318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113130
IRS990/OtherExpensesGrp/ProgramServicesAmt01582790
IRS990/OtherExpensesGrp/ProgramServicesAmt1528538
IRS990/OtherExpensesGrp/ProgramServicesAmt2492085
IRS990/OtherExpensesGrp/ProgramServicesAmt3110081
IRS990/OtherExpensesGrp/TotalAmt01582790
IRS990/OtherExpensesGrp/TotalAmt1528538
IRS990/OtherExpensesGrp/TotalAmt2494735
IRS990/OtherExpensesGrp/TotalAmt3125529
IRS990/OtherLiabilitiesGrp/BOYAmt0332932
IRS990/OtherLiabilitiesGrp/EOYAmt0351494
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04091
IRS990/OtherRevenueTotalAmt04091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02539748
IRS990/OtherSalariesAndWagesGrp/TotalAmt02845206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01092137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01072971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL HOUSING PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101803
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: HELP LOW-INCOME PEOPLE MEET THE COSTS OF HOME ENERGY THROUGH CASH PAYMENTS TO INDIVIDUALS OR VENDORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02125807
IRS990/ProgSrvcAccomActy3Grp/Desc0AREA AGENCY ON AGING: PROVIDES SOCIAL, NUTRITIONAL, AND EMPLOYMENT SERVICES AND SUPPORT PROGRAMS FOR OLDER AMERICANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01077807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07249106
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04330767
IRS990/PYOtherRevenueAmt0121434
IRS990/PYProgramServiceRevenueAmt0162125
IRS990/PYRevenuesLessExpensesAmt0-50085
IRS990/PYSalariesCompEmpBnftPaidAmt03251983
IRS990/PYTotalExpensesAmt07582750
IRS990/PYTotalRevenueAmt07532665
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06574901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06769456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07948236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035183746
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0571860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07249106
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06769456

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,394,009
Liabilities
$1,755,037
Net assets
$1,638,972
Revenue
$6,955,226
Expenses
$6,983,722
Net income
-$28,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.10$3.31$9.66$9.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.19$3.26$8.59$8.38$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.12$3.05$8.64$8.23$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.64$2.65$7.93$7.95$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.30$2.66$9.66$8.76$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.40$1.76$7.99$7.77$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.71$1.55$7.09$6.98$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.87$1.44$7.48$7.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.76$1.64$6.96$6.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.72$1.67$7.53$7.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.01$1.53$6.90$6.84$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.75$1.46$7.03$7.36$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.24$1.79$8.16
2011Summary only. Only limited summary data is available for this year.$3.79$2.02$1.77$9.48$9.64$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.23$1.94$11.3