Civic Intelligence

El-Ada Inc Community Action Partnership

990 • Fiscal year 2017 • EIN 82-0277682

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.ELADACAP.ORG

View Organization Page

701 East 44th St 1Boise, ID 83714

(208) 377-0700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

36th percentile

$91,323

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,072,662

Down $23,608 (-1.1%) from 2016

Net Assets

Down

$1,879,297

Down $7,996 (-0.4%) from 2016

Liabilities

Down

$193,365

Down $15,612 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Up

$5,535,303

Up $453,803 (+8.9%) from 2016

Expenses

Up

$5,543,301

Up $147,861 (+2.7%) from 2016

Net Income

Up

-$7,998

Up $305,942 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,073,152Liabilities 2010: $375,918Net Assets 2010: $1,697,2342010Assets 2011: $2,622,144Liabilities 2011: $564,989Net Assets 2011: $2,057,1552011Assets 2012: $2,309,336Liabilities 2012: $240,851Net Assets 2012: $2,068,4852012Assets 2013: $2,751,526Liabilities 2013: $382,405Net Assets 2013: $2,369,1212013Assets 2014: $2,865,127Liabilities 2014: $485,119Net Assets 2014: $2,380,0082014Assets 2015: $2,493,141Liabilities 2015: $291,908Net Assets 2015: $2,201,2332015Assets 2016: $2,096,270Liabilities 2016: $208,977Net Assets 2016: $1,887,2932016Assets 2017: $2,072,662Liabilities 2017: $193,365Net Assets 2017: $1,879,2972017Assets 2018: $2,094,531Liabilities 2018: $223,929Net Assets 2018: $1,870,6022018Assets 2019: $2,339,539Liabilities 2019: $331,077Net Assets 2019: $2,008,4622019Assets 2020: $2,655,839Liabilities 2020: $260,407Net Assets 2020: $2,395,4322020Assets 2021: $3,670,800Liabilities 2021: $151,272Net Assets 2021: $3,519,5282021Assets 2022: $3,663,790Liabilities 2022: $796,702Net Assets 2022: $2,867,0882022Assets 2023: $3,575,344Liabilities 2023: $820,072Net Assets 2023: $2,755,2722023Assets 2024: $3,044,738Liabilities 2024: $1,087,601Net Assets 2024: $1,957,1372024

Highlighted filing

2017

Assets$2,072,662
Liabilities$193,365
Net Assets$1,879,297
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,327,1932010Expenses 2011: $5,613,6292011Expenses 2012: $4,347,5672012Revenue 2013: $4,811,059Expenses 2013: $4,510,423Net Income 2013: $300,6362013Revenue 2014: $4,666,544Expenses 2014: $4,668,641Net Income 2014: -$2,0972014Revenue 2015: $5,108,159Expenses 2015: $5,479,928Net Income 2015: -$371,7692015Revenue 2016: $5,081,500Expenses 2016: $5,395,440Net Income 2016: -$313,9402016Revenue 2017: $5,535,303Expenses 2017: $5,543,301Net Income 2017: -$7,9982017Revenue 2018: $5,567,496Expenses 2018: $5,557,596Net Income 2018: $9,9002018Revenue 2019: $6,275,680Expenses 2019: $6,143,220Net Income 2019: $132,4602019Revenue 2020: $6,701,602Expenses 2020: $6,314,632Net Income 2020: $386,9702020Revenue 2021: $6,429,543Expenses 2021: $5,046,818Net Income 2021: $1,382,7252021Revenue 2022: $5,939,364Expenses 2022: $5,535,864Net Income 2022: $403,5002022Revenue 2023: $6,173,347Expenses 2023: $6,285,163Net Income 2023: -$111,8162023Revenue 2024: $5,708,385Expenses 2024: $6,506,523Net Income 2024: -$798,1382024

Highlighted filing

2017

Revenue$5,535,303
Expenses$5,543,301
Net Income-$7,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$5,535,303
Mission and Program Overview

Mission

Assist low-income families with food, housing, utilities, and weatherization improvements.

Assist low-income families with food, housing, utilities, and weatherization improvments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,219$833,641▼ $52,578
Pledges and Grants Receivable$377,411$412,112▲ $34,701
Cash and Non-Interest-Bearing Accounts$431,447$398,625▼ $32,822
Savings and Temporary Cash Investments$244,032$263,040▲ $19,008
Inventories for Sale or Use$153,561$161,644▲ $8,083
Total Assets$2,096,270$2,072,662▼ $23,608
Other Assets Total$3,600$3,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$124,111$116,821▼ $7,290
Mortgage Notes Payable Secured by Investment Property$84,866$76,544▼ $8,322
Total Liabilities$208,977$193,365▼ $15,612
Net Assets / Fund Balance
Unrestricted Net Assets$1,887,293$1,856,285▼ $31,008
Temporarily Rstr Net Assets-$23,012-
Total Net Assets Fund Balance$1,887,293$1,879,297▼ $7,996
Total Liabilities and Net Assets / Fund Balance$2,096,270$2,072,662▼ $23,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,519$446,744$950,263
Equipment$26,865$343,192$370,057
Land$303,257-$303,257
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LopezExecutive DirectorFT$79,726$11,597$91,323

Board Members and Trustees

NameTitle
Mike SandersChairman
Joe B McnealVice Chairman
Bill EllisDirector
Crystal GordonDirector
John NickersonDirector
Kristin RountreeDirector
Nikki BehrentDirector
Marcella CalderonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,501,981
Program Service Revenue
$33,034
Investment Income
$288
Other Revenue
$0
All Other Contributions
$39,047
Change in Net Assets
$-7,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory33,384$339,291Lower of Cost or Fair Market Value (FMV)
Total Noncash Contributions33,384$339,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,535,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,248
Total Revenue per Audited Statements
$5,549,551
Total Revenue per Form 990
$5,535,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,776,932
Salaries, Compensation, and Employee Benefits$1,766,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,825$106,029-$1,277,854
Fees for Services Other$400,685$3,724-$404,409
Occupancy$200,758$16,644-$217,402
Other Employee Benefits$203,182$12,264-$215,446
Payroll Taxes$150,978$30,768-$181,746
Office Expenses$91,607$4,785-$96,392
Current Officers, Directors, Trustees, and Key Employees-$91,323-$91,323
Depreciation Depletion-$53,159-$53,159
Other Expenses$13,309$3,094-$16,403
Fees for Services Legal$11,262--$11,262
Travel$2,749$2,095-$4,844
Total Functional Expenses$5,214,145$329,156$0$5,543,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,557,549
Expenses per Audited Statements$5,543,301
Total Expenses per Form 990$5,543,301
Expenses Not Reported on Form 990$14,248
Expenses Not Reported on Financial Statements$0
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
No
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
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

“No review was or will be conducted.”

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

“Any potential conflict of interest is to be brought up and discussed at bi-monthly board meetings.”

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

“Compensation process for top official reviewed by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
El-ada Inc Community Action Partnership
EIN
82-0277682
Phone
2083770700
Address
701 EAST 44TH ST 1, BOISE, ID 83714

Signing Officer

Name
Tim Lopez
Title
Executive Director
Phone
2083770700
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lopez
Formed
1968
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
95

Preparer

Firm
Cliftonlarsonallen Llp
Address
800 W MAIN ST STE 1220, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“El-ada, inc. Community action partnership is organized as an idaho nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the organization is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. The organization has appropriate support for tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0150978
IRS990/PayrollTaxesGrp/TotalAmt0181746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM LOPEZ
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL LOW INCOME HOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033034
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY FOOD AND SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866106
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0614234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0605239
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1449115
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2136101
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt314667
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05049502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt03759204
IRS990/PYOtherRevenueAmt03175
IRS990/PYProgramServiceRevenueAmt028599
IRS990/PYRevenuesLessExpensesAmt0-313940
IRS990/PYSalariesCompEmpBnftPaidAmt01636236
IRS990/PYTotalExpensesAmt05395440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05081500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05516229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05049502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05071754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04626742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04764209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025028436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt025028436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05516229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05049502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05071754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04626742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04764209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025028436
IRS990ScheduleA/TotalSupportAmt025213138
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950263
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014248
IRS990ScheduleD/DonatedServicesUseFcltsAmt014248
IRS990ScheduleD/EquipmentGrp/BookValueAmt026865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370057
IRS990ScheduleD/ExpensesNotReportedAmt014248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05543301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0303257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303257
IRS990ScheduleD/RevenueNotReportedAmt014248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05535303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EL-ADA, INC. COMMUNITY ACTION PARTNERSHIP IS ORGANIZED AS AN IDAHO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833641
IRS990ScheduleD/TotalExpensesPerForm990Amt05543301
IRS990ScheduleD/TotalRevenuePerForm990Amt05535303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05549551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05557549
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt033384
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0LOWER OF COST OR FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0339291
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICT OF INTEREST IS TO BE BROUGHT UP AND DISCUSSED AT BI-MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023012
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02096270
IRS990/TotalAssetsEOYAmt02072662
IRS990/TotalAssetsGrp/BOYAmt02096270
IRS990/TotalAssetsGrp/EOYAmt02072662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05501981
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05214145
IRS990/TotalFunctionalExpensesGrp/TotalAmt05543301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208977
IRS990/TotalLiabilitiesEOYAmt0193365
IRS990/TotalLiabilitiesGrp/BOYAmt0208977
IRS990/TotalLiabilitiesGrp/EOYAmt0193365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01887293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01879297
IRS990/TotalOtherCompensationAmt011597
IRS990/TotalOtherProgSrvcExpenseAmt01205122
IRS990/TotalOtherProgSrvcRevenueAmt033034
IRS990/TotalProgramServiceExpensesAmt05214145
IRS990/TotalProgramServiceRevenueAmt033034
IRS990/TotalReportableCompFromOrgAmt079726
IRS990/TotalRevenueGrp/ExclusionAmt0288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05535303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02096270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02072662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02095
IRS990/TravelGrp/ProgramServicesAmt02749
IRS990/TravelGrp/TotalAmt04844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01887293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01856285
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,072,662
Liabilities
$193,365
Net assets
$1,879,297
Revenue
$5,535,303
Expenses
$5,543,301
Net income
-$7,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.09$1.96$5.71$6.51$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.82$2.76$6.17$6.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.80$2.87$5.94$5.54$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.15$3.52$6.43$5.05$1.38
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.26$2.40$6.70$6.31$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.33$2.01$6.28$6.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$5.57$5.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$5.54$5.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.21$1.89$5.08$5.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.29$2.20$5.11$5.48$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.49$2.38$4.67$4.67$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$4.81$4.51$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.56$2.06$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.38$1.70$7.33
Peer Organizations

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