Civic Intelligence

El-Ada Inc Community Action Partnership

990 • Fiscal year 2018 • EIN 82-0277682

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$96,952

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,094,531

Up $21,869 (+1.1%) from 2017

Net Assets

Down

$1,870,602

Down $8,695 (-0.5%) from 2017

Liabilities

Up

$223,929

Up $30,564 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Up

$5,567,496

Up $32,193 (+0.6%) from 2017

Expenses

Up

$5,557,596

Up $14,295 (+0.3%) from 2017

Net Income

Up

$9,900

Up $17,898 (+224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$2,094,531
Liabilities$223,929
Net Assets$1,870,602
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$5,567,496
Expenses$5,557,596
Net Income$9,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$5,567,496
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,641$813,118▼ $20,523
Cash and Non-Interest-Bearing Accounts$398,625$481,917▲ $83,292
Pledges and Grants Receivable$412,112$398,233▼ $13,879
Savings and Temporary Cash Investments$263,040$257,953▼ $5,087
Inventories for Sale or Use$161,644$139,710▼ $21,934
Total Assets$2,072,662$2,094,531▲ $21,869
Other Assets Total$3,600$3,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$116,821$156,749▲ $39,928
Mortgage Notes Payable Secured by Investment Property$76,544$66,218▼ $10,326
Other Liabilities-$962-
Total Liabilities$193,365$223,929▲ $30,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,856,285$1,858,200▲ $1,915
Temporarily Rstr Net Assets$23,012$12,402▼ $10,610
Total Net Assets Fund Balance$1,879,297$1,870,602▼ $8,695
Total Liabilities and Net Assets / Fund Balance$2,072,662$2,094,531▲ $21,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,385$479,877$950,262
Equipment$13,788$356,269$370,057
Land$328,945-$328,945
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LopezExecutive DiFT$78,077$18,875$96,952
Tammy GilstrapFiscal OfficFT$57,438$6,765$64,203

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,533,008
Program Service Revenue
$32,818
Investment Income
$1,670
Other Revenue
$0
All Other Contributions
$1,291,310
Change in Net Assets
$9,900

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 Inventory22,340$323,899Fair Market Value (FMV)
Total Noncash Contributions22,340$323,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,567,496
Revenue Not Reported on Form 990
$12,057
Total Revenue per Audited Statements
$5,579,553
Total Revenue per Form 990
$5,567,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,684,269
Salaries, Compensation, and Employee Benefits$1,873,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,274$57,280-$1,341,554
Fees for Services Accounting$376,859$148-$377,007
Occupancy$237,957$17,274-$255,231
Other Employee Benefits$176,902$22,850-$199,752
Payroll Taxes$130,483$41,659-$172,142
Current Officers, Directors, Trustees, and Key Employees-$135,515-$135,515
Depreciation Depletion-$46,209-$46,209
Pension Plan Contributions$18,467$5,897-$24,364
Information Technology$23,534$379-$23,913
Other Expenses$19,319$1,020-$20,339
All Other Expenses$16,315$2,540-$18,855
Fees for Services Other$7,223$2,223-$9,446
Fees for Services Legal$6,586--$6,586
Interest$3,933--$3,933
Travel$1,604$717-$2,321
Total Functional Expenses$5,194,164$363,432$0$5,557,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,588,248
Expenses per Audited Statements$5,557,596
Total Expenses per Form 990$5,557,596
Expenses Not Reported on Form 990$30,652
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
Rent Deposits/unearned Revenue$962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Provides copies on request.”

Filing and Contact Details

Filer

Filer Name
El-ada Inc Community Action
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
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lopez
Formed
1968
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
51

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Food distribution - provide food for low-income families in ada, elmore, and owyhee counties - 499,313 housing grants - provide housing for low-income families in ada, elmore, and owyhee counties - 164,263 std classes - provide std testing and education awareness for low-income families in ada, elmore, and owyhee counties - 19,219 veteran assistance - provide veteran assistance to low-income families in ada, elmore, and owyhee counties - 534,509”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199752
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2OTHER COST
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt02368277
IRS990/OtherExpensesGrp/ProgramServicesAmt1427746
IRS990/OtherExpensesGrp/ProgramServicesAmt294685
IRS990/OtherExpensesGrp/ProgramServicesAmt319319
IRS990/OtherExpensesGrp/TotalAmt02368282
IRS990/OtherExpensesGrp/TotalAmt1427746
IRS990/OtherExpensesGrp/TotalAmt2124401
IRS990/OtherExpensesGrp/TotalAmt320339
IRS990/OtherLiabilitiesGrp/EOYAmt0962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01341554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130483
IRS990/PayrollTaxesGrp/TotalAmt0172142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018467
IRS990/PensionPlanContributionsGrp/TotalAmt024364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM LOPEZ
IRS990/PriorPeriodAdjustmentsAmt0-18595
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032818
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY FOOD AND SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01827163
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0636537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 499,313 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 164,263 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 19,219 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 534,509
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01096337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05501981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt03776932
IRS990/PYProgramServiceRevenueAmt033034
IRS990/PYRevenuesLessExpensesAmt0-7998
IRS990/PYSalariesCompEmpBnftPaidAmt01766369
IRS990/PYTotalExpensesAmt05543301
IRS990/PYTotalRevenueAmt05535303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 173,882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05533008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05516229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05049502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05071754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04626742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025797235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt025797235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05533008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05516229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05049502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05071754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04626742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025797235
IRS990ScheduleA/TotalSupportAmt025973075
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950262
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012057
IRS990ScheduleD/DonatedServicesUseFcltsAmt012057
IRS990ScheduleD/EquipmentGrp/BookValueAmt013788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370057
IRS990ScheduleD/ExpensesNotReportedAmt030652
IRS990ScheduleD/ExpensesSubtotalAmt05557596
IRS990ScheduleD/LandGrp/BookValueAmt0328945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS/UNEARNED REVENUE
IRS990ScheduleD/PriorYearAdjustmentsAmt018595
IRS990ScheduleD/RevenueNotReportedAmt012057
IRS990ScheduleD/RevenueSubtotalAmt05567496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813118
IRS990ScheduleD/TotalExpensesPerForm990Amt05557596
IRS990ScheduleD/TotalLiabilityAmt0962
IRS990ScheduleD/TotalRevenuePerForm990Amt05567496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05579553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05588248
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt022340
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0323899
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 499,313 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 164,263 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 19,219 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 534,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST IS TO BE BROUGHT UP AND DISCUSSED AT BI-MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES COPIES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023012
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012402
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02072662
IRS990/TotalAssetsEOYAmt02094531
IRS990/TotalAssetsGrp/BOYAmt02072662
IRS990/TotalAssetsGrp/EOYAmt02094531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05533008
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05194164
IRS990/TotalFunctionalExpensesGrp/TotalAmt05557596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193365
IRS990/TotalLiabilitiesEOYAmt0223929
IRS990/TotalLiabilitiesGrp/BOYAmt0193365
IRS990/TotalLiabilitiesGrp/EOYAmt0223929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01879297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01870602
IRS990/TotalOtherCompensationAmt025640
IRS990/TotalOtherProgSrvcExpenseAmt01096337
IRS990/TotalOtherProgSrvcRevenueAmt032818
IRS990/TotalProgramServiceExpensesAmt05194164
IRS990/TotalProgramServiceRevenueAmt032818

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Filings

Displayed year

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

Open filing
Assets
$2,094,531
Liabilities
$223,929
Net assets
$1,870,602
Revenue
$5,567,496
Expenses
$5,557,596
Net income
$9,900
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
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