Civic Intelligence

Community Action Human Resources Agency

990 • Fiscal year 2020 • EIN 86-0397693

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization ProfileN/A

View Organization Page

109 N Sunshine BlvdEloy, AZ 85131

(520) 466-1112

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,196

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,256,269

Up $34,680 (+2.8%) from 2019

Net Assets

Up

$410,067

Up $103,427 (+34%) from 2019

Liabilities

Down

$846,202

Down $68,747 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$3,860,469

Up $847,192 (+28%) from 2019

Expenses

Up

$3,757,042

Up $744,132 (+25%) from 2019

Net Income

Up

$103,427

Up $103,060 (+28082%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $911,933Liabilities 2011: $524,060Net Assets 2011: $387,8732011Assets 2012: $919,559Liabilities 2012: $527,655Net Assets 2012: $391,9042012Assets 2013: $803,800Liabilities 2013: $425,615Net Assets 2013: $378,1852013Assets 2014: $848,587Liabilities 2014: $412,579Net Assets 2014: $436,0082014Assets 2015: $765,214Liabilities 2015: $492,362Net Assets 2015: $272,8522015Assets 2016: $838,135Liabilities 2016: $543,012Net Assets 2016: $295,1232016Assets 2017: $892,558Liabilities 2017: $563,510Net Assets 2017: $329,0482017Assets 2018: $780,572Liabilities 2018: $474,299Net Assets 2018: $306,2732018Assets 2019: $1,221,589Liabilities 2019: $914,949Net Assets 2019: $306,6402019Assets 2020: $1,256,269Liabilities 2020: $846,202Net Assets 2020: $410,0672020Assets 2021: $1,461,175Liabilities 2021: $1,014,635Net Assets 2021: $446,5402021Assets 2022: $1,769,359Liabilities 2022: $1,252,255Net Assets 2022: $517,1042022Assets 2023: $1,723,838Liabilities 2023: $1,074,282Net Assets 2023: $649,5562023Assets 2024: $1,619,332Liabilities 2024: $887,946Net Assets 2024: $731,3862024

Highlighted filing

2020

Assets$1,256,269
Liabilities$846,202
Net Assets$410,067
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,089,307Expenses 2011: $5,048,488Net Income 2011: $40,8192011Revenue 2012: $4,206,773Expenses 2012: $4,202,742Net Income 2012: $4,0312012Revenue 2013: $2,712,808Expenses 2013: $2,726,527Net Income 2013: -$13,7192013Revenue 2014: $2,733,926Expenses 2014: $2,676,103Net Income 2014: $57,8232014Revenue 2015: $2,427,829Expenses 2015: $2,590,985Net Income 2015: -$163,1562015Revenue 2016: $2,956,446Expenses 2016: $2,894,201Net Income 2016: $62,2452016Revenue 2017: $3,083,710Expenses 2017: $3,049,785Net Income 2017: $33,9252017Revenue 2018: $3,039,046Expenses 2018: $3,061,821Net Income 2018: -$22,7752018Revenue 2019: $3,013,277Expenses 2019: $3,012,910Net Income 2019: $3672019Revenue 2020: $3,860,469Expenses 2020: $3,757,042Net Income 2020: $103,4272020Revenue 2021: $4,373,694Expenses 2021: $4,337,221Net Income 2021: $36,4732021Revenue 2022: $4,269,606Expenses 2022: $4,199,042Net Income 2022: $70,5642022Revenue 2023: $3,516,936Expenses 2023: $3,384,484Net Income 2023: $132,4522023Revenue 2024: $3,693,202Expenses 2024: $3,611,372Net Income 2024: $81,8302024

Highlighted filing

2020

Revenue$3,860,469
Expenses$3,757,042
Net Income$103,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$3,860,469
Mission and Program Overview

Mission

Administration of federal, state and local grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$348,397$545,442▲ $197,045
Cash and Non-Interest-Bearing Accounts$561,349$398,996▼ $162,353
Land, Buildings, and Equipment, Net$311,843$292,800▼ $19,043
Prepaid Expenses and Deferred Charges-$19,031-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,221,589$1,256,269▲ $34,680
Other Assets Total-$0-
Liabilities
Deferred Revenue$411,793$441,084▲ $29,291
Accounts Payable and Accrued Expenses$276,663$245,949▼ $30,714
Mortgage Notes Payable Secured by Investment Property$138,736$121,203▼ $17,533
Other Liabilities$87,757$37,966▼ $49,791
Total Liabilities$914,949$846,202▼ $68,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,640$369,278▲ $62,638
Net Assets With Donor Restrictions-$40,789-
Total Net Assets Fund Balance$306,640$410,067▲ $103,427
Total Liabilities and Net Assets / Fund Balance$1,221,589$1,256,269▲ $34,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,582$70,041$266,623
Leasehold Improvements$30,527$38,430$68,957
Land$38,415-$38,415
Equipment$27,276$10,276$37,552
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lou RosalesExecutive DirectorFT$66,279$14,917$81,196

Board Members and Trustees

NameTitle
Jon ThompsonPresident
Joel BellocVice President
Anna M GuerraDirector
Dyani JuarezDirector
Esther TurnerDirector
Gerald Smith SrDirector
Jose GarciaDirector
Leonor T BurruelDirector
Maria SalcidoDirector
Robert KingDirector
Bertha CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,815,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,077
Change in Net Assets
$103,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,860,469
Total Revenue per Audited Statements
$3,860,469
Total Revenue per Form 990
$3,860,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,497,482
Salaries, Compensation, and Employee Benefits$999,682
Other Expenses$259,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,497,482--$2,497,482
Other Salaries and Wages$674,287--$674,287
Other Employee Benefits$182,364--$182,364
Current Officers, Directors, Trustees, and Key Employees-$74,121-$74,121
Payroll Taxes$58,693$8,471-$67,164
Occupancy$38,226--$38,226
Depreciation Depletion$19,043--$19,043
Insurance-$16,322-$16,322
Fees for Services Accounting-$15,500-$15,500
Other Expenses$7,530$3,831-$11,361
Information Technology$5,187$5,008-$10,195
Travel$8,035$1,211-$9,246
All Other Expenses$6,534--$6,534
Interest$5,076--$5,076
Pension Plan Contributions$1,746--$1,746
Advertising$1,516--$1,516
Fees for Services Legal$150--$150
Total Functional Expenses$3,632,578$124,464$0$3,757,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,757,042
Total Expenses per Audited Statements$3,757,042
Total Expenses per Form 990$3,757,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$37,965
Rounding$1
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are reviewed by the executive director and finance director before being filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are provided the policy during orientation. Staff is provided the policies with them inforation they are given during their orientation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Human Resources Agency
EIN
86-0397693
Phone
5204661112
Address
109 N SUNSHINE BLVD, ELOY, AZ 85131

Signing Officer

Name
Mary Lou Rosales
Title
Executive Director
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
Matthew Bingham
Phone
4806353200
Raw XML AppendixShowing 400 of 472 raw XML fields

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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292800
IRS990/LandBldgEquipCostOrOtherBssAmt0411547
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATION OF FEDERAL, STATE AND LOCAL GRANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121203
IRS990/NetAssetsOrFundBalancesBOYAmt0306640
IRS990/NetAssetsOrFundBalancesEOYAmt0410067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038226
IRS990/OccupancyGrp/TotalAmt038226
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182364
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03831
IRS990/OtherExpensesGrp/ProgramServicesAmt063686
IRS990/OtherExpensesGrp/ProgramServicesAmt144548
IRS990/OtherExpensesGrp/ProgramServicesAmt218475
IRS990/OtherExpensesGrp/ProgramServicesAmt37530
IRS990/OtherExpensesGrp/TotalAmt063686
IRS990/OtherExpensesGrp/TotalAmt144548
IRS990/OtherExpensesGrp/TotalAmt218475
IRS990/OtherExpensesGrp/TotalAmt311361
IRS990/OtherLiabilitiesGrp/BOYAmt087757
IRS990/OtherLiabilitiesGrp/EOYAmt037966
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045077
IRS990/OtherRevenueTotalAmt045077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08471
IRS990/PayrollTaxesGrp/ProgramServicesAmt058693
IRS990/PayrollTaxesGrp/TotalAmt067164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01746
IRS990/PensionPlanContributionsGrp/TotalAmt01746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0545442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019031
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03002893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01917718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240790
IRS990/PYOtherRevenueAmt010384
IRS990/PYRevenuesLessExpensesAmt0367
IRS990/PYSalariesCompEmpBnftPaidAmt0854402
IRS990/PYTotalExpensesAmt03012910
IRS990/PYTotalRevenueAmt03013277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03815392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03002893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03029304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03056893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02883646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015788128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015788128
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03815392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03002893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03029304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03056893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02883646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015788128
IRS990ScheduleA/TotalSupportAmt015788128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266623
IRS990ScheduleD/EquipmentGrp/BookValueAmt027276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037552
IRS990ScheduleD/ExpensesSubtotalAmt03757042
IRS990ScheduleD/LandGrp/BookValueAmt038415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt03860469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292800
IRS990ScheduleD/TotalExpensesPerForm990Amt03757042
IRS990ScheduleD/TotalLiabilityAmt037966
IRS990ScheduleD/TotalRevenuePerForm990Amt03860469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03860469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03757042
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND UTILITY ASSISTANCE AND COMMUNITY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02497482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING AND UTILITY VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01560
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE PROVIDED THE POLICY DURING ORIENTATION. STAFF IS PROVIDED THE POLICIES WITH THEM INFORATION THEY ARE GIVEN DURING THEIR ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,269
Liabilities
$846,202
Net assets
$410,067
Revenue
$3,860,469
Expenses
$3,757,042
Net income
$103,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.89$0.73$3.69$3.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.07$0.65$3.52$3.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.25$0.52$4.27$4.20$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.01$0.45$4.37$4.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.85$0.41$3.86$3.76$0.10
2019Summary only. Only limited summary data is available for this year.$1.22$0.91$0.31$3.01$3.01$0.00
2018Summary only. Only limited summary data is available for this year.$0.78$0.47$0.31$3.04$3.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.56$0.33$3.08$3.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.54$0.30$2.96$2.89$0.06
2015Summary only. Only limited summary data is available for this year.$0.77$0.49$0.27$2.43$2.59$0.16
2014Summary only. Only limited summary data is available for this year.$0.85$0.41$0.44$2.73$2.68$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.43$0.38$2.71$2.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.53$0.39$4.21$4.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.91$0.52$0.39$5.09$5.05$0.04