Civic Intelligence

El-Ada Inc Community Action Partnership

990 • Fiscal year 2023 • EIN 82-0277682

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

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

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,575,344

Down $88,446 (-2.4%) from 2022

Net Assets

Down

$2,755,272

Down $111,816 (-3.9%) from 2022

Liabilities

Up

$820,072

Up $23,370 (+2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$6,173,347

Up $233,983 (+3.9%) from 2022

Expenses

Up

$6,285,163

Up $749,299 (+14%) from 2022

Net Income

Down

-$111,816

Down $515,316 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$3,575,344
Liabilities$820,072
Net Assets$2,755,272
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$6,173,347
Expenses$6,285,163
Net Income-$111,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$6,221,933
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$1,279,694$1,123,746▼ $155,948
Land, Buildings, and Equipment, Net$890,857$774,378▼ $116,479
Cash and Non-Interest-Bearing Accounts$463,520$696,557▲ $233,037
Inventories for Sale or Use$419,947$445,348▲ $25,401
Savings and Temporary Cash Investments$107,591$140,926▲ $33,335
Prepaid Expenses and Deferred Charges$16,844--
Total Assets$3,663,790$3,575,344▼ $88,446
Other Assets Total$485,337$394,389▼ $90,948
Liabilities
Accounts Payable and Accrued Expenses$304,325$429,283▲ $124,958
Other Liabilities$481,737$390,789▼ $90,948
Deferred Revenue$10,640--
Total Liabilities$796,702$820,072▲ $23,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,750,391$2,755,272▲ $4,881
Net Assets With Donor Restrictions$116,697--
Total Net Assets Fund Balance$2,867,088$2,755,272▼ $111,816
Total Liabilities and Net Assets / Fund Balance$3,663,790$3,575,344▼ $88,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,723$645,539$950,262
Equipment$166,398$541,196$707,594
Land$303,257-$303,257
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
$6,112,923
Program Service Revenue
$33,124
Investment Income
$-47,486
Other Revenue
$74,786
All Other Contributions
$464,866
Change in Net Assets
$-111,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,173,347
Revenue Not Reported on Form 990
$38,141
Total Revenue per Audited Statements
$6,211,488
Total Revenue per Form 990
$6,173,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,967,319
Salaries, Compensation, and Employee Benefits$2,317,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,618,782$253,475-$1,872,257
Fees for Services Other$562,703$415-$563,118
Occupancy$338,419$32,683-$371,102
Payroll Taxes$133,894$86,630-$220,524
Depreciation Depletion-$211,577-$211,577
Other Employee Benefits$193,553$1,630-$195,183
All Other Expenses$75,010$35,370-$110,380
Other Expenses$46,927$7,485-$54,412
Pension Plan Contributions-$29,880-$29,880
Fees for Services Accounting$20,827$169-$20,996
Travel-$403-$403
Total Functional Expenses$5,520,619$764,544$0$6,285,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,323,304
Expenses per Audited Statements$6,285,163
Total Expenses per Form 990$6,285,163
Expenses Not Reported on Form 990$38,141
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$390,789
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
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sanders
Formed
1967
Voting Board Members
9
Independent Board Members
9
Employees
49

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 - 372,629 housing grants - provide housing for low-income families in ada, elmore, and owyhee counties - 638,733 std classes - provide std testing and education awareness for low-income families in ada, elmore, and owyhee counties - 43,297 veteran assistance - provide veteran assistance to low-income families in ada, elmore, and owyhee counties - 853,866”

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IRS990/OtherExpensesGrp/TotalAmt01989029
IRS990/OtherExpensesGrp/TotalAmt1563132
IRS990/OtherExpensesGrp/TotalAmt283170
IRS990/OtherExpensesGrp/TotalAmt354412
IRS990/OtherLiabilitiesGrp/BOYAmt0481737
IRS990/OtherLiabilitiesGrp/EOYAmt0390789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074786
IRS990/OtherRevenueTotalAmt074786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01618782
IRS990/OtherSalariesAndWagesGrp/TotalAmt01872257
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133894
IRS990/PayrollTaxesGrp/TotalAmt0220524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029880
IRS990/PensionPlanContributionsGrp/TotalAmt029880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01279694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01123746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016844
IRS990/PrincipalOfficerNm0MIKE SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033124
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0707794
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0869591
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 372,629 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 638,733 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 43,297 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 853,866
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01908525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05919051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01900
IRS990/PYOtherExpensesAmt03346809
IRS990/PYProgramServiceRevenueAmt018413
IRS990/PYRevenuesLessExpensesAmt0403500
IRS990/PYSalariesCompEmpBnftPaidAmt02189055
IRS990/PYTotalExpensesAmt05535864
IRS990/PYTotalRevenueAmt05939364
IRS990/ReconcilationRevenueExpnssAmt0-111816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 191,183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06112923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05919051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06396302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06667092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06241933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031337301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt031337301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06112923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05919051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06396302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06667092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06241933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031337301
IRS990ScheduleA/TotalSupportAmt031567073
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/BookValueAmt0304723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950262
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038141
IRS990ScheduleD/DonatedServicesUseFcltsAmt038141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707594
IRS990ScheduleD/ExpensesNotReportedAmt038141
IRS990ScheduleD/ExpensesSubtotalAmt06285163
IRS990ScheduleD/LandGrp/BookValueAmt0303257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0390789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt038141
IRS990ScheduleD/RevenueSubtotalAmt06173347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394389
IRS990ScheduleD/TotalExpensesPerForm990Amt06285163
IRS990ScheduleD/TotalLiabilityAmt0390789
IRS990ScheduleD/TotalRevenuePerForm990Amt06173347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06211488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06323304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 372,629 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 638,733 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 43,297 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 853,866
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/TotalAssetsBOYAmt03663790
IRS990/TotalAssetsEOYAmt03575344
IRS990/TotalAssetsGrp/BOYAmt03663790
IRS990/TotalAssetsGrp/EOYAmt03575344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06112923
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0764544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05520619
IRS990/TotalFunctionalExpensesGrp/TotalAmt06285163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796702
IRS990/TotalLiabilitiesEOYAmt0820072
IRS990/TotalLiabilitiesGrp/BOYAmt0796702
IRS990/TotalLiabilitiesGrp/EOYAmt0820072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02867088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02755272
IRS990/TotalOtherProgSrvcExpenseAmt01908525
IRS990/TotalProgramServiceExpensesAmt05520619
IRS990/TotalProgramServiceRevenueAmt033124
IRS990/TotalRevenueGrp/ExclusionAmt01100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06173347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03663790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03575344

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,575,344
Liabilities
$820,072
Net assets
$2,755,272
Revenue
$6,173,347
Expenses
$6,285,163
Net income
-$111,816
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