Civic Intelligence

Community Action Partnership

990 • Fiscal year 2021 • EIN 82-0263863

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$93,326

Higher top officer pay than 38% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

8.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,285,753

Up $321,985 (+8.1%) from 2020

Net Assets

Down

$2,645,127

Down $17,026 (-0.6%) from 2020

Liabilities

Up

$1,640,626

Up $339,011 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$7,930,583

Down $1,728,381 (-18%) from 2020

Expenses

Down

$7,947,609

Down $811,113 (-9.3%) from 2020

Net Income

Down

-$17,026

Down $917,268 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$4,285,753
Liabilities$1,640,626
Net Assets$2,645,127
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$7,930,583
Expenses$7,947,609
Net Income-$17,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$7,930,583
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$1,026,407$1,657,354▲ $630,947
Cash and Non-Interest-Bearing Accounts$1,755,996$1,484,822▼ $271,174
Land, Buildings, and Equipment, Net$905,159$849,277▼ $55,882
Prepaid Expenses and Deferred Charges$18,653$17,963▼ $690
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$3,963,768$4,285,753▲ $321,985
Other Assets Total$257,553$276,337▲ $18,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,314$622,456▼ $37,858
Deferred Revenue$203,235$526,119▲ $322,884
Accounts Payable and Accrued Expenses$215,486$255,926▲ $40,440
Other Liabilities$222,580$236,125▲ $13,545
Total Liabilities$1,301,615$1,640,626▲ $339,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,546$1,414,547▼ $294,999
Net Assets With Donor Restrictions$952,607$1,230,580▲ $277,973
Total Net Assets Fund Balance$2,662,153$2,645,127▼ $17,026
Total Liabilities and Net Assets / Fund Balance$3,963,768$4,285,753▲ $321,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-373,612$2,167,480$1,793,868
Equipment$1,222,889-$1,222,889
Other Assets Org$148,422--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StoddardExecutive DirectorFT$93,326$93,326

Board Members and Trustees

NameTitle
Casey Holcomb-hawkesPresident
Victornia SidenerVice President
Barbara Mead BlackeagleDirector
Michael BarnesDirector
Travis CharltonDirector
Catherine KatelnikoffSecretary
Corey SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mikes Heating & Ac INCWeatherization3504 9TH ST, Lewiston, ID 83501$477,112
Revenue and Support

Revenue Composition

Contributions and Grants
$7,702,801
Program Service Revenue
$195,738
Investment Income
$0
Other Revenue
$32,044
All Other Contributions
$373,445
Change in Net Assets
$-17,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,930,583
Revenue Not Reported on Form 990
$845,020
Total Revenue per Audited Statements
$8,775,603
Total Revenue per Form 990
$7,930,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,755,960
Salaries, Compensation, and Employee Benefits$3,191,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,833,962$264,361-$3,098,323
Occupancy$439,625$33,256-$472,881
All Other Expenses$292,532$116,720-$409,252
Other Expenses$168,541$17,402-$185,943
Travel$165,439$6,462-$171,901
Insurance$97,450$5,566-$103,016
Current Officers, Directors, Trustees, and Key Employees-$93,326-$93,326
Depreciation Depletion$70,896--$70,896
Interest$2,427--$2,427
Total Functional Expenses$7,410,356$537,253$0$7,947,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,792,629
Expenses per Audited Statements$7,947,609
Total Expenses per Form 990$7,947,609
Expenses Not Reported on Form 990$845,020
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
Accrued Payroll$89,781
Accrued Compensated Absences$71,062
Payroll Taxes Payable$50,054
Tenant Deposits$25,228
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 35% controlled entity
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
88
Volunteers
435

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan 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/OccupancyGrp/TotalAmt0472881
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117402
IRS990/OtherExpensesGrp/ProgramServicesAmt01858575
IRS990/OtherExpensesGrp/ProgramServicesAmt1930456
IRS990/OtherExpensesGrp/ProgramServicesAmt2550453
IRS990/OtherExpensesGrp/ProgramServicesAmt3168541
IRS990/OtherExpensesGrp/TotalAmt01858575
IRS990/OtherExpensesGrp/TotalAmt1930616
IRS990/OtherExpensesGrp/TotalAmt2550453
IRS990/OtherExpensesGrp/TotalAmt3185943
IRS990/OtherLiabilitiesGrp/BOYAmt0222580
IRS990/OtherLiabilitiesGrp/EOYAmt0236125
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032044
IRS990/OtherRevenueTotalAmt032044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02833962
IRS990/OtherSalariesAndWagesGrp/TotalAmt03098323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01026407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01657354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017963
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL HOUSING PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139498
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02907195
IRS990/ProgSrvcAccomActy3Grp/Desc0AREA AGENCY ON AGING: PROVIDES SOCIAL, NUTRITIONAL, AND EMPLOYMENT SERVICES AND SUPPORT PROGRAMS FOR OLDER AMERICANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01297000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09455219
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05739342
IRS990/PYOtherRevenueAmt025618
IRS990/PYProgramServiceRevenueAmt0178127
IRS990/PYRevenuesLessExpensesAmt0900242
IRS990/PYSalariesCompEmpBnftPaidAmt03019380
IRS990/PYTotalExpensesAmt08758722
IRS990/PYTotalRevenueAmt09658964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17026
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07702801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09500912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07729025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06761542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07260704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038954984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0220738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0589765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt038954984
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07729025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06761542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07260704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038954984
IRS990ScheduleA/TotalSupportAmt039544749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-373612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02167480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793868
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0845020
IRS990ScheduleD/DonatedServicesUseFcltsAmt0845020
IRS990ScheduleD/EquipmentGrp/BookValueAmt01222889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01222889
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0845020
IRS990ScheduleD/RevenueSubtotalAmt07930583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276337
IRS990ScheduleD/TotalExpensesPerForm990Amt07947609
IRS990ScheduleD/TotalLiabilityAmt0236125
IRS990ScheduleD/TotalRevenuePerForm990Amt07930583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08775603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08792629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE REQUIREMENTS TO MANAGEMENT AND BOARD OF DIRECTORS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,285,753
Liabilities
$1,640,626
Net assets
$2,645,127
Revenue
$7,930,583
Expenses
$7,947,609
Net income
-$17,026
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
2021Detailed filing. Detailed filing data is available for this year.$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
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