Civic Intelligence

Coastal Community Action Program

990 • Fiscal year 2015 • EIN 91-6066958

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization Profilewww.coastalcap.org

View Organization Page

117 East Third StreetAberdeen, WA 98520

(360) 533-5100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$127,869

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,724,494

Down $5,631 (-0.2%) from 2014

Net Assets

Down

$1,631,674

Down $49,291 (-2.9%) from 2014

Liabilities

Up

$1,092,820

Up $43,660 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$7,367,922

Down $910,912 (-11%) from 2014

Expenses

Down

$7,417,213

Down $552,897 (-6.9%) from 2014

Net Income

Down

-$49,291

Down $358,015 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $2,056,155Liabilities 2010: $741,916Net Assets 2010: $1,314,2392010Assets 2011: $2,136,713Liabilities 2011: $804,619Net Assets 2011: $1,332,0942011Assets 2012: $2,514,923Liabilities 2012: $925,183Net Assets 2012: $1,589,7402012Assets 2013: $2,594,003Liabilities 2013: $1,062,009Net Assets 2013: $1,531,9942013Assets 2014: $2,730,125Liabilities 2014: $1,049,160Net Assets 2014: $1,680,9652014Assets 2015: $2,724,494Liabilities 2015: $1,092,820Net Assets 2015: $1,631,6742015Assets 2016: $3,010,117Liabilities 2016: $1,232,848Net Assets 2016: $1,777,2692016Assets 2017: $13,315,694Liabilities 2017: $3,388,715Net Assets 2017: $9,926,9792017Assets 2018: $13,105,655Liabilities 2018: $3,437,018Net Assets 2018: $9,668,6372018Assets 2019: $12,929,752Liabilities 2019: $3,391,545Net Assets 2019: $9,538,2072019Assets 2020: $17,576,591Liabilities 2020: $4,790,554Net Assets 2020: $12,786,0372020Assets 2021: $22,107,223Liabilities 2021: $6,852,846Net Assets 2021: $15,254,3772021Assets 2022: $19,355,622Liabilities 2022: $4,263,702Net Assets 2022: $15,091,9202022Assets 2023: $21,049,928Liabilities 2023: $5,071,838Net Assets 2023: $15,978,0902023Assets 2024: $22,536,600Liabilities 2024: $6,387,482Net Assets 2024: $16,149,1182024

Highlighted filing

2015

Assets$2,724,494
Liabilities$1,092,820
Net Assets$1,631,674
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,245,3742010Expenses 2011: $7,974,2702011Revenue 2012: $7,570,175Expenses 2012: $7,417,638Net Income 2012: $152,5372012Revenue 2013: $8,146,882Expenses 2013: $8,204,628Net Income 2013: -$57,7462013Revenue 2014: $8,278,834Expenses 2014: $7,970,110Net Income 2014: $308,7242014Revenue 2015: $7,367,922Expenses 2015: $7,417,213Net Income 2015: -$49,2912015Revenue 2016: $8,803,676Expenses 2016: $8,658,081Net Income 2016: $145,5952016Revenue 2017: $9,246,040Expenses 2017: $9,385,735Net Income 2017: -$139,6952017Revenue 2018: $9,790,434Expenses 2018: $10,048,776Net Income 2018: -$258,3422018Revenue 2019: $13,171,072Expenses 2019: $13,301,502Net Income 2019: -$130,4302019Revenue 2020: $19,679,200Expenses 2020: $16,271,758Net Income 2020: $3,407,4422020Revenue 2021: $24,705,784Expenses 2021: $22,237,444Net Income 2021: $2,468,3402021Revenue 2022: $24,983,940Expenses 2022: $25,138,822Net Income 2022: -$154,8822022Revenue 2023: $25,502,044Expenses 2023: $24,615,874Net Income 2023: $886,1702023Revenue 2024: $27,364,042Expenses 2024: $27,193,014Net Income 2024: $171,0282024

Highlighted filing

2015

Revenue$7,367,922
Expenses$7,417,213
Net Income-$49,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$7,367,922
Mission and Program Overview

Mission

Coastal Community Action Program is dedicated to enhancing the quality of life of individuals, families, the elderly, children and youth, and people with disabilities in Grays Harbor and Pacific Counties.

To provide essential services to the underprivileged members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,166,693$960,026▼ $206,667
Cash and Non-Interest-Bearing Accounts$393,528$624,057▲ $230,529
Land, Buildings, and Equipment, Net$625,611$588,001▼ $37,610
Other Notes and Loans Receivable, Net$157,790$151,630▼ $6,160
Savings and Temporary Cash Investments$142,227$76,786▼ $65,441
Inventories for Sale or Use$26,112$35,740▲ $9,628
Prepaid Expenses and Deferred Charges$7,450$7,444▼ $6
Total Assets$2,730,125$2,724,494▼ $5,631
Other Assets Total$210,714$280,810▲ $70,096
Liabilities
Accounts Payable and Accrued Expenses$416,918$487,363▲ $70,445
Escrow Account Liability$377,102$442,198▲ $65,096
Other Liabilities$116,601$101,881▼ $14,720
Mortgage Notes Payable Secured by Investment Property$114,447$35,685▼ $78,762
Deferred Revenue$24,092$25,693▲ $1,601
Total Liabilities$1,049,160$1,092,820▲ $43,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,405$1,190,635▼ $37,770
Temporarily Rstr Net Assets$452,560$441,039▼ $11,521
Total Net Assets Fund Balance$1,680,965$1,631,674▼ $49,291
Total Liabilities and Net Assets / Fund Balance$2,730,125$2,724,494▼ $5,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,050$160,385$613,435
Equipment$64,301$287,197$351,498
Land$70,650-$70,650
Other Assets Org$280,810--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DublankoExecutive DirectorFT$115,503$12,366$127,869
Lucyna MachowekFinance DirectorFT$97,491$11,837$109,328

Board Members and Trustees

NameTitle
Ken AlbertChair
Pete SchaveVice Chair
Bill NickilaDirector
Candy EarlsDirector
Coleen ChapinDirector
Gary RowellDirector
Joann PattonDirector
Lisa AyresDirector
Nansen MalinDirector
Stacia BilslandDirector
Ron StrabbingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Sweet HomeClient Rental Assistance2505 Simpson Avenue, Aberdeen, WA 98520$138,273
Revenue and Support

Revenue Composition

Contributions and Grants
$6,987,032
Program Service Revenue
$327,057
Investment Income
$49,864
Other Revenue
$3,969
All Other Contributions
$221,434
Change in Net Assets
$-49,291

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 Inventory1$155,848USDA Pricing
Total Noncash Contributions1$155,848-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,367,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,367,922
Total Revenue per Form 990
$7,367,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,653,173
Grants and Similar Amounts Paid$2,192,170
Other Expenses$1,571,870
Total Fundraising Expense$14,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,289,678$202,825$4,698$2,497,201
Grants to Domestic Individuals$2,192,170--$2,192,170
Other Employee Benefits$424,012$41,750$-38$465,724
Payroll Taxes$354,999$49,799$-32$404,766
Fees for Services Other$308,999$53,250$300$362,549
Travel$295,592$22,403$3,270$321,265
Occupancy$217,523$34,425$375$252,323
Current Officers, Directors, Trustees, and Key Employees-$237,197-$237,197
Information Technology$43,695$50,309$1,582$95,586
Insurance$5,364$75,251$231$80,846
Pension Plan Contributions$48,025$264$-4$48,285
Other Expenses$43,146$11,817$24$43,170
Depreciation Depletion$10,982$26,628-$37,610
Fees for Services Accounting-$21,073-$21,073
Fees for Services Legal$10,500$10,565-$21,065
All Other Expenses$12,312--$12,312
Interest$2,057$2,259-$4,316
Total Functional Expenses$6,492,834$910,163$14,216$7,417,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,426,917
Expenses per Audited Statements$7,417,213
Total Expenses per Form 990$7,417,213
Expenses Not Reported on Form 990$9,704
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
Fundraising Gross Income$3,969
Fundraising Direct Expenses$0
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
Accrued Leave$101,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 return was reviewed by the board of directors with the finance director present for interpretation.”

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

“Compliance with the conflict of interest policy is regularly monitored by requesting employees to disclose issues whenever necessary. The policy is given to each employee upon hiring and they confirm their understanding of the policy by signature.”

Form 990, Part VI, Section B, line 15

“Compensation of our organization's executive director and key employees are compared to current market wages. Approval of wages is done by the board.”

Form 990, Part VI, Section C, line 18

“The 990 tax return is available upon request. Contact information for our organization is available on our website, in the phone book, on the internet, and in throughout the community.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Contact information for our organization is available on our website, in the phone book, on the internet, and throughout the community.”

Filing and Contact Details

Filer

Filer Name
Coastal Community Action Program
EIN
91-6066958
Phone
3605335100
Address
117 East Third Street, Aberdeen, WA 98520

Signing Officer

Name
Craig Dublanko
Title
Executive Director
Phone
3605335100
Signed
2016-09-06

Organization Details

Principal Officer
Craig Dublanko
Formed
1965
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
174
Volunteers
692

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

Part IV, Line 2B:

“Protective Payee Accounts”

Part X, Line 2:

“CCAP and the Company file income tax returns in the U.S. federal jurisdiction. CCAP is no longer subject to U.S. federal income tax examinations by tax authorities for years before December 31, 2012. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2015, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Part XII, Line 2D - Other Adjustments:

“CEP Manager LLC - Expenses 9,704.”

Raw XML AppendixShowing 400 of 585 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/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt03969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt01861448
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02192170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07367922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050309
IRS990/InformationTechnologyGrp/ProgramServicesAmt043695
IRS990/InformationTechnologyGrp/TotalAmt095586
IRS990/InsuranceGrp/FundraisingAmt0231
IRS990/InsuranceGrp/ManagementAndGeneralAmt075251
IRS990/InsuranceGrp/ProgramServicesAmt05364
IRS990/InsuranceGrp/TotalAmt080846
IRS990/InterestGrp/ManagementAndGeneralAmt02259
IRS990/InterestGrp/ProgramServicesAmt02057
IRS990/InterestGrp/TotalAmt04316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035740
IRS990/InvestmentIncomeGrp/ExclusionAmt049864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049864
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IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588001
IRS990/LandBldgEquipCostOrOtherBssAmt01035583
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Coastal Community Action Program is dedicated to enhancing the quality of life of individuals, families, the elderly, children and youth, and people with disabilities in Grays Harbor and Pacific Counties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035685
IRS990/NetAssetsOrFundBalancesBOYAmt01680965
IRS990/NetAssetsOrFundBalancesEOYAmt01631674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0165106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0375
IRS990/OccupancyGrp/ManagementAndGeneralAmt034425
IRS990/OccupancyGrp/ProgramServicesAmt0217523
IRS990/OccupancyGrp/TotalAmt0252323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210714
IRS990/OtherAssetsTotalGrp/EOYAmt0280810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-38
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465724
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/FundraisingAmt0476
IRS990/OtherExpensesGrp/FundraisingAmt13281
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/FundraisingAmt324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211817
IRS990/OtherExpensesGrp/ProgramServicesAmt0140676
IRS990/OtherExpensesGrp/ProgramServicesAmt160758
IRS990/OtherExpensesGrp/ProgramServicesAmt232346
IRS990/OtherExpensesGrp/ProgramServicesAmt343146
IRS990/OtherExpensesGrp/TotalAmt0171667
IRS990/OtherExpensesGrp/TotalAmt1103872
IRS990/OtherExpensesGrp/TotalAmt244216
IRS990/OtherExpensesGrp/TotalAmt343170
IRS990/OtherLiabilitiesGrp/BOYAmt0116601
IRS990/OtherLiabilitiesGrp/EOYAmt0101881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02289678
IRS990/OtherSalariesAndWagesGrp/TotalAmt02497201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0157790
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0151630
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0-32
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354999
IRS990/PayrollTaxesGrp/TotalAmt0404766
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-4
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048025
IRS990/PensionPlanContributionsGrp/TotalAmt048285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01166693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0960026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07444
IRS990/PrincipalOfficerNm0Craig Dublanko
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rents
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Management Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Services: RSVP program and provide call services for the elderly, handicapped & home bound, and chore services. Also provided senior nutrition sites and home delivered meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03250348
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0330722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07756412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02557837
IRS990/PYInvestmentIncomeAmt050962
IRS990/PYOtherExpensesAmt01560643
IRS990/PYOtherRevenueAmt015007
IRS990/PYProgramServiceRevenueAmt0456453
IRS990/PYRevenuesLessExpensesAmt0308724
IRS990/PYSalariesCompEmpBnftPaidAmt03851630
IRS990/PYTotalExpensesAmt07970110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08278834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06991001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07771419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07570857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06889448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07383803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036606528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049864
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02377031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt036606528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07570857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06889448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07383803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036606528
IRS990ScheduleA/TotalSupportAmt036985701
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160385

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,724,494
Liabilities
$1,092,820
Net assets
$1,631,674
Revenue
$7,367,922
Expenses
$7,417,213
Net income
-$49,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$6.39$16.1$27.4$27.2$0.17
2023Summary only. Only limited summary data is available for this year.$21.0$5.07$16.0$25.5$24.6$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.26$15.1$25.0$25.1$0.15
2021Summary only. Only limited summary data is available for this year.$22.1$6.85$15.3$24.7$22.2$2.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$4.79$12.8$19.7$16.3$3.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.39$9.54$13.2$13.3$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.44$9.67$9.79$10.0$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.39$9.93$9.25$9.39$0.14
2016Summary only. Only limited summary data is available for this year.$3.01$1.23$1.78$8.80$8.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.63$7.37$7.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.05$1.68$8.28$7.97$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.06$1.53$8.15$8.20$0.06
2012Summary only. Only limited summary data is available for this year.$2.51$0.93$1.59$7.57$7.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.80$1.33$7.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.74$1.31$9.25