Civic Intelligence

Community Action Partnership

990 • Fiscal year 2017 • EIN 82-0263863

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$92,773

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,307,864

Down $86,145 (-2.5%) from 2016

Net Assets

Down

$1,438,052

Down $200,920 (-12%) from 2016

Liabilities

Up

$1,869,812

Up $114,775 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$7,484,753

Up $529,527 (+7.6%) from 2016

Expenses

Up

$7,685,673

Up $701,951 (+10%) from 2016

Net Income

Down

-$200,920

Down $172,424 (-605%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$3,307,864
Liabilities$1,869,812
Net Assets$1,438,052
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$7,484,753
Expenses$7,685,673
Net Income-$200,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$7,484,753
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
Land, Buildings, and Equipment, Net$1,018,234$1,002,105▼ $16,129
Cash and Non-Interest-Bearing Accounts$882,238$905,068▲ $22,830
Pledges and Grants Receivable$1,072,971$750,854▼ $322,117
Accounts Receivable$87,973$320,621▲ $232,648
Prepaid Expenses and Deferred Charges$3,190$3,085▼ $105
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$3,394,009$3,307,864▼ $86,145
Other Assets Total$329,403$326,131▼ $3,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$809,391$772,420▼ $36,971
Accounts Payable and Accrued Expenses$404,359$558,759▲ $154,400
Other Liabilities$351,494$309,215▼ $42,279
Deferred Revenue$189,793$229,418▲ $39,625
Total Liabilities$1,755,037$1,869,812▲ $114,775
Net Assets / Fund Balance
Unrestricted Net Assets$961,155$866,353▼ $94,802
Temporarily Rstr Net Assets$677,817$571,699▼ $106,118
Total Net Assets Fund Balance$1,638,972$1,438,052▼ $200,920
Total Liabilities and Net Assets / Fund Balance$3,394,009$3,307,864▼ $86,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-150,552$1,944,420$1,793,868
Equipment$1,152,657-$1,152,657
Other Assets Org$117,238--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StoddardExecutive DirectorFT$92,773$92,773

Board Members and Trustees

NameTitle
Charmain AndrewsChairman
Brad HolifieldVice President
Casey Holcomb-hawkesDirector
Frank NorthamDirector
Lizette SalgadoDirector
Michael BarnesDirector
Robert DriscollDirector
Victoria SidenerDirector
Barbara MillerSecretary
Brent LylesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mikes Heating & Ac INCWeatherization3504 9TH ST, Lewiston, ID 83501$416,534
Lazer Heating INCWeatherization1308 15TH ST, Clarkston, WA 99403$154,869
Revenue and Support

Revenue Composition

Contributions and Grants
$7,260,704
Program Service Revenue
$208,484
Investment Income
$0
Other Revenue
$15,565
All Other Contributions
$279,870
Change in Net Assets
$-200,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,484,753
Revenue Not Reported on Form 990
$2,484,250
Total Revenue per Audited Statements
$9,969,003
Total Revenue per Form 990
$7,484,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,705,644
Salaries, Compensation, and Employee Benefits$2,980,029
Total Fundraising Expense$22,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,577,639$292,650$16,967$2,887,256
Occupancy$470,836$39,523$1,627$511,986
Travel$301,594$19,230-$320,824
All Other Expenses$252,252$50,903$38$303,193
Other Expenses$144,697$10,178$1,586$156,461
Current Officers, Directors, Trustees, and Key Employees-$92,773-$92,773
Depreciation Depletion$81,203--$81,203
Insurance$76,364$4,254-$80,618
Interest$3,313--$3,313
Total Functional Expenses$7,153,491$510,022$22,160$7,685,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,171,136
Expenses per Audited Statements$7,685,673
Total Expenses per Form 990$7,685,673
Expenses Not Reported on Form 990$2,485,463
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$115,830
Accrued Payroll$87,896
Accrued Compensated Absences$63,565
Payroll Taxes Payable$24,551
Tenant Deposits$17,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
435

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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06980834
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07484753
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04254
IRS990/InsuranceGrp/ProgramServicesAmt076364
IRS990/InsuranceGrp/TotalAmt080618
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03313
IRS990/InterestGrp/TotalAmt03313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01944420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01002105
IRS990/LandBldgEquipCostOrOtherBssAmt02946525
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/BOYAmt0809391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0772420
IRS990/NetAssetsOrFundBalancesBOYAmt01638972
IRS990/NetAssetsOrFundBalancesEOYAmt01438052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01627
IRS990/OccupancyGrp/ManagementAndGeneralAmt039523
IRS990/OccupancyGrp/ProgramServicesAmt0470836
IRS990/OccupancyGrp/TotalAmt0511986
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0329403
IRS990/OtherAssetsTotalGrp/EOYAmt0326131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01942
IRS990/OtherExpensesGrp/FundraisingAmt11586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110178
IRS990/OtherExpensesGrp/ProgramServicesAmt01506613
IRS990/OtherExpensesGrp/ProgramServicesAmt11080431
IRS990/OtherExpensesGrp/ProgramServicesAmt2658549
IRS990/OtherExpensesGrp/ProgramServicesAmt3144697
IRS990/OtherExpensesGrp/TotalAmt01506613
IRS990/OtherExpensesGrp/TotalAmt11082884
IRS990/OtherExpensesGrp/TotalAmt2658549
IRS990/OtherExpensesGrp/TotalAmt3156461
IRS990/OtherLiabilitiesGrp/BOYAmt0351494
IRS990/OtherLiabilitiesGrp/EOYAmt0309215
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015565
IRS990/OtherRevenueTotalAmt015565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02577639
IRS990/OtherSalariesAndWagesGrp/TotalAmt02887256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01072971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL HOUSING PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126611
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: HELP LOW-INCOME PEOPLE MEET THE COSTS OF HOME ENERGY THROUGH CASH PAYMENTS TO INDIVIDUALS OR VENDORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02828036
IRS990/ProgSrvcAccomActy3Grp/Desc0AREA AGENCY ON AGING: PROVIDES SOCIAL, NUTRITIONAL, AND EMPLOYMENT SERVICES AND SUPPORT PROGRAMS FOR OLDER AMERICANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01102466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06642047
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04036844
IRS990/PYOtherRevenueAmt04091
IRS990/PYProgramServiceRevenueAmt0309088
IRS990/PYRevenuesLessExpensesAmt0-28496
IRS990/PYSalariesCompEmpBnftPaidAmt02946878
IRS990/PYTotalExpensesAmt06983722
IRS990/PYTotalRevenueAmt06955226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-200920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07249106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06574901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06769456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034496214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0716376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt034496214
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06642047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07249106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06574901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06769456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034496214
IRS990ScheduleA/TotalSupportAmt035212590
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-150552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01944420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793868
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02484250
IRS990ScheduleD/DonatedServicesUseFcltsAmt02485463

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,307,864
Liabilities
$1,869,812
Net assets
$1,438,052
Revenue
$7,484,753
Expenses
$7,685,673
Net income
-$200,920
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
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.87$1.44$7.48$7.69$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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