Civic Intelligence

El-Ada Inc Community Action Partnership

990 • Fiscal year 2022 • EIN 82-0277682

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileELADACAP.ORG

View Organization Page

701 E 44th 1Boise, ID 83714

(208) 377-0700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,663,790

Down $7,010 (-0.2%) from 2021

Net Assets

Down

$2,867,088

Down $652,440 (-19%) from 2021

Liabilities

Up

$796,702

Up $645,430 (+427%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Down

$5,939,364

Down $490,179 (-7.6%) from 2021

Expenses

Up

$5,535,864

Up $489,046 (+9.7%) from 2021

Net Income

Down

$403,500

Down $979,225 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$3,663,790
Liabilities$796,702
Net Assets$2,867,088
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$5,939,364
Expenses$5,535,864
Net Income$403,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,939,364
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,849,006$1,279,694▼ $569,312
Land, Buildings, and Equipment, Net$911,829$890,857▼ $20,972
Cash and Non-Interest-Bearing Accounts$244,905$463,520▲ $218,615
Inventories for Sale or Use$421,386$419,947▼ $1,439
Savings and Temporary Cash Investments$242,674$107,591▼ $135,083
Prepaid Expenses and Deferred Charges$1,000$16,844▲ $15,844
Total Assets$3,670,800$3,663,790▼ $7,010
Other Assets Total-$485,337-
Liabilities
Other Liabilities$962$481,737▲ $480,775
Accounts Payable and Accrued Expenses$150,310$304,325▲ $154,015
Deferred Revenue-$10,640-
Total Liabilities$151,272$796,702▲ $645,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,519,528$2,750,391▼ $769,137
Net Assets With Donor Restrictions-$116,697-
Total Net Assets Fund Balance$3,519,528$2,867,088▼ $652,440
Total Liabilities and Net Assets / Fund Balance$3,670,800$3,663,790▼ $7,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,856$612,406$950,262
Equipment$200,628$494,184$694,812
Land$352,373-$352,373
Other Assets Org$3,600--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mike SandersChairman
Joe B McnealVice Chairma
Andrea SilvaDirector
Bill EllisDirector
Crystal GordonDirector
John NickersonDirector
Kelly AberasturiDirector
Kristen WetherellDirector
Katrina VincentExecutive Di
Tina LingelFiscal Offic
Marcela CalderonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,919,051
Program Service Revenue
$18,413
Investment Income
$1,900
Other Revenue
$0
All Other Contributions
$711,857
Change in Net Assets
$403,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,939,364
Revenue Not Reported on Form 990
$81,136
Total Revenue per Audited Statements
$6,020,500
Total Revenue per Form 990
$5,939,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,346,809
Salaries, Compensation, and Employee Benefits$2,189,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,786$231,397-$1,724,183
Fees for Services Other$451,820--$451,820
Fees for Services Accounting$412,185$8,711-$420,896
Occupancy$247,670$21,109-$268,779
Payroll Taxes$158,250$96,559-$254,809
Other Employee Benefits$145,622$22,803-$168,425
Depreciation Depletion-$105,611-$105,611
All Other Expenses$48,370$7,223-$55,593
Pension Plan Contributions$41,638--$41,638
Insurance$32,881$6,416-$39,297
Other Expenses$33,097$440-$33,537
Information Technology$18,663--$18,663
Office Expenses$12,104$35-$12,139
Fees for Services Legal$1,788--$1,788
Total Functional Expenses$5,004,615$531,249$0$5,535,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,617,000
Expenses per Audited Statements$5,535,864
Total Expenses per Form 990$5,535,864
Expenses Not Reported on Form 990$81,136
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
Lease Liability$481,737
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 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
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

“The governing board will not review before submission.”

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

“Copies are provided upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katrina Vincent
Title
Executive Director
Phone
2083770765
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sanders
Formed
1967
Voting Board Members
9
Independent Board Members
9
Employees
50

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
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 - 285,123 housing grants - provide housing for low-income families in ada, elmore, and owyhee counties - 908,502 std classes - provide std testing and education awareness for low-income families in ada, elmore, and owyhee counties - 24,005 veteran assistance - provide veteran assistance to low-income families in ada, elmore, and owyhee counties - 634,712”

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IRS990/OtherExpensesGrp/ProgramServicesAmt154857
IRS990/OtherExpensesGrp/ProgramServicesAmt222389
IRS990/OtherExpensesGrp/ProgramServicesAmt333097
IRS990/OtherExpensesGrp/TotalAmt01830495
IRS990/OtherExpensesGrp/TotalAmt156117
IRS990/OtherExpensesGrp/TotalAmt252074
IRS990/OtherExpensesGrp/TotalAmt333537
IRS990/OtherLiabilitiesGrp/BOYAmt0962
IRS990/OtherLiabilitiesGrp/EOYAmt0481737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01492786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01724183
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158250
IRS990/PayrollTaxesGrp/TotalAmt0254809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041638
IRS990/PensionPlanContributionsGrp/TotalAmt041638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01849006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01279694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016844
IRS990/PrincipalOfficerNm0MIKE SANDERS
IRS990/PriorPeriodAdjustmentsAmt0-1055940
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018413
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0729452
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0802652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 285,123 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 908,502 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 24,005 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 634,712
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01771206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06396302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt03007631
IRS990/PYProgramServiceRevenueAmt033194
IRS990/PYRevenuesLessExpensesAmt01382725
IRS990/PYSalariesCompEmpBnftPaidAmt02039187
IRS990/PYTotalExpensesAmt05046818
IRS990/PYTotalRevenueAmt06429543
IRS990/ReconcilationRevenueExpnssAmt0403500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 149,215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05919051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06396302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06667092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06241933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05533008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030757386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt030757386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05919051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06396302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06667092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06241933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05533008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030757386
IRS990ScheduleA/TotalSupportAmt030912636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950262
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081136
IRS990ScheduleD/DonatedServicesUseFcltsAmt081136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694812
IRS990ScheduleD/ExpensesNotReportedAmt081136
IRS990ScheduleD/ExpensesSubtotalAmt05535864
IRS990ScheduleD/LandGrp/BookValueAmt0352373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0481737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt081136
IRS990ScheduleD/RevenueSubtotalAmt05939364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0485337
IRS990ScheduleD/TotalExpensesPerForm990Amt05535864
IRS990ScheduleD/TotalLiabilityAmt0481737
IRS990ScheduleD/TotalRevenuePerForm990Amt05939364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06020500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05617000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 285,123 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 908,502 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 24,005 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 634,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL NOT REVIEW BEFORE SUBMISSION.
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/ExplanationTxt4COPIES ARE PROVIDED UPON 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03670800
IRS990/TotalAssetsEOYAmt03663790
IRS990/TotalAssetsGrp/BOYAmt03670800
IRS990/TotalAssetsGrp/EOYAmt03663790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05919051
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05004615
IRS990/TotalFunctionalExpensesGrp/TotalAmt05535864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151272
IRS990/TotalLiabilitiesEOYAmt0796702
IRS990/TotalLiabilitiesGrp/BOYAmt0151272
IRS990/TotalLiabilitiesGrp/EOYAmt0796702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03519528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02867088
IRS990/TotalOtherProgSrvcExpenseAmt01771206
IRS990/TotalProgramServiceExpensesAmt05004615
IRS990/TotalProgramServiceRevenueAmt018413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05939364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03670800

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,663,790
Liabilities
$796,702
Net assets
$2,867,088
Revenue
$5,939,364
Expenses
$5,535,864
Net income
$403,500
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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