Civic Intelligence

Task Force on Family Violence a Safe Place

990 • Fiscal year 2014 • EIN 02-0337620

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

6 Greenleaf Woods Drive No 101Portsmouth, NH 03801

(603) 436-4619

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$481,166

Up $28,698 (+6.3%) from 2013

Net Assets

Up

$410,496

Up $7,005 (+1.7%) from 2013

Liabilities

Up

$70,670

Up $21,693 (+44%) from 2013

Revenue

Up

$683,891

Up $55,912 (+8.9%) from 2013

Expenses

Up

$699,557

Up $420 (+0.1%) from 2013

Net Income

Up

-$15,666

Up $55,492 (+78%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $506,856Liabilities 2010: $60,113Net Assets 2010: $446,7432010Assets 2011: $503,812Liabilities 2011: $45,224Net Assets 2011: $458,5882011Assets 2012: $532,475Liabilities 2012: $86,576Net Assets 2012: $445,8992012Assets 2013: $452,468Liabilities 2013: $48,977Net Assets 2013: $403,4912013Assets 2014: $481,166Liabilities 2014: $70,670Net Assets 2014: $410,4962014Assets 2015: $753,167Liabilities 2015: $273,333Net Assets 2015: $479,8342015Assets 2016: $748,831Liabilities 2016: $44,040Net Assets 2016: $704,7912016Assets 2017: $828,231Liabilities 2017: $46,180Net Assets 2017: $782,0512017Assets 2018: $872,082Liabilities 2018: $69,210Net Assets 2018: $802,8722018Assets 2019: $883,804Liabilities 2019: $76,020Net Assets 2019: $807,7842019Assets 2020: $1,114,946Liabilities 2020: $220,111Net Assets 2020: $894,8352020Assets 2021: $1,549,744Liabilities 2021: $133,858Net Assets 2021: $1,415,8862021Assets 2022: $1,594,657Liabilities 2022: $124,473Net Assets 2022: $1,470,1842022Assets 2023: $2,324,137Liabilities 2023: $716,215Net Assets 2023: $1,607,9222023Assets 2024: $3,084,891Liabilities 2024: $543,174Net Assets 2024: $2,541,7172024Assets 2025: $3,817,665Liabilities 2025: $568,237Net Assets 2025: $3,249,4282025

Highlighted filing

2014

Assets$481,166
Liabilities$70,670
Net Assets$410,496

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $811,7762010Expenses 2011: $856,5712011Expenses 2012: $744,4932012Revenue 2013: $627,979Expenses 2013: $699,137Net Income 2013: -$71,1582013Revenue 2014: $683,891Expenses 2014: $699,557Net Income 2014: -$15,6662014Revenue 2015: $683,908Expenses 2015: $619,695Net Income 2015: $64,2132015Revenue 2016: $1,223,613Expenses 2016: $1,325,272Net Income 2016: -$101,6592016Revenue 2017: $1,350,565Expenses 2017: $1,242,878Net Income 2017: $107,6872017Revenue 2018: $1,427,574Expenses 2018: $1,410,105Net Income 2018: $17,4692018Revenue 2019: $1,557,704Expenses 2019: $1,558,839Net Income 2019: -$1,1352019Revenue 2020: $1,810,753Expenses 2020: $1,721,243Net Income 2020: $89,5102020Revenue 2021: $2,448,004Expenses 2021: $1,963,046Net Income 2021: $484,9582021Revenue 2022: $2,336,270Expenses 2022: $2,221,675Net Income 2022: $114,5952022Revenue 2023: $2,908,817Expenses 2023: $2,788,152Net Income 2023: $120,6652023Revenue 2024: $3,790,619Expenses 2024: $2,879,785Net Income 2024: $910,8342024Revenue 2025: $3,552,142Expenses 2025: $2,862,095Net Income 2025: $690,0472025

Highlighted filing

2014

Revenue$683,891
Expenses$699,557
Net Income-$15,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$699,932
Mission and Program Overview

Mission

A safe place, founded over 30 years ago, has a mission to break the cycle of domestic abuse by providing crisis intervention, support services, education and advocacy to survivors, their families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,585$158,567▼ $1,018
Investments Other Securities$120,161$141,586▲ $21,425
Pledges and Grants Receivable$81,660$91,598▲ $9,938
Cash and Non-Interest-Bearing Accounts$65,685$62,117▼ $3,568
Prepaid Expenses and Deferred Charges$12,425$13,100▲ $675
Total Assets$452,468$481,166▲ $28,698
Other Assets Total$12,952$14,198▲ $1,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,179$50,176▲ $30,997
Accounts Payable and Accrued Expenses$25,022$20,494▼ $4,528
Deferred Revenue$4,776--
Total Liabilities$48,977$70,670▲ $21,693
Net Assets / Fund Balance
Unrestricted Net Assets$355,979$364,646▲ $8,667
Temporarily Rstr Net Assets$47,512$45,850▼ $1,662
Total Net Assets Fund Balance$403,491$410,496▲ $7,005
Total Liabilities and Net Assets / Fund Balance$452,468$481,166▲ $28,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,797$195,204$314,001
Equipment$8,023$69,808$77,831
Land$31,747-$31,747
Other Securities$141,586--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$634,271
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$49,601
All Other Contributions
$170,958
Change in Net Assets
$-15,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,112
Total Revenue per Audited Statements
$740,003
Total Revenue per Form 990
$683,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,557
Total Fundraising Expense$47,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$406,310$68,684$44,852$519,846
Occupancy$19,878$5,872-$25,750
Fees for Services Other$20,650--$20,650
All Other Expenses$16,253$1,178$1,266$18,697
Depreciation Depletion$13,782$1,531-$15,313
Other Expenses$10,896$1,017$1,230$11,913
Office Expenses$9,604$548-$10,152
Travel$6,453$1,832$374$8,659
Insurance$6,411$2,090-$8,501
Fees for Services Accounting$6,100--$6,100
Interest$893--$893
Conferences and Meetings$115$665-$780
Total Functional Expenses$563,293$88,542$47,722$699,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,998
Expenses per Audited Statements$699,557
Total Expenses per Form 990$699,557
Expenses Not Reported on Form 990$33,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,642
Fundraising Direct Expenses$16,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,451$19,451$3,722$15,729
Event 1$10,000$10,000$34$9,966
Total Events$65,642$65,642$16,041$49,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has contracted with surge resources, inc. To provide the organization staffing to support all of the organization's program, administrative and fundraising functions. Consequently, the organization has no employees, management or otherwise.

Form 990, Part VI, Section B, Line 11

A copy of the irs form 990 is provided to the entire board of directors before it is filed with the irs.

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

The organization has a conflict of interest policy and it is reviewed and signed by the individual members of the board.

Form 990, Part VI, Section C, Line 18

The organization's irs form 990 is available at the organization's home office upon request.

Form 990, Part VI, Section C, Line 19

These documents are available at the organization's home office upon request.

Filing and Contact Details

Filer

EIN
02-0337620
Phone
6034364619

Signing Officer

Name
Marc Ouellette
Title
Treasurer
Phone
6034364619
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Ouellette
Formed
1978
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
19

Preparer

Preparer
Joseph E Lavigne
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has determined that the organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organiztion's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising 16041.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising 16041.

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/ProgramServicesAmt021086
IRS990/OtherExpensesGrp/ProgramServicesAmt115675
IRS990/OtherExpensesGrp/ProgramServicesAmt29187
IRS990/OtherExpensesGrp/ProgramServicesAmt310896
IRS990/OtherExpensesGrp/TotalAmt021086
IRS990/OtherExpensesGrp/TotalAmt117252
IRS990/OtherExpensesGrp/TotalAmt213965
IRS990/OtherExpensesGrp/TotalAmt311913
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013100
IRS990/PrincipalOfficerNm0MARC OUELLETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt0699137
IRS990/PYOtherRevenueAmt050922
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-71158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0699137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03509477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89950
IRS990ScheduleA/PublicSupportPY170Pct00.90820
IRS990ScheduleA/PublicSupportTotal170Amt03509477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03509477
IRS990ScheduleA/TotalSupportAmt03901680
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314001
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017400
IRS990ScheduleD/DonatedServicesUseFcltsAmt017400
IRS990ScheduleD/EquipmentGrp/BookValueAmt08023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077831
IRS990ScheduleD/ExpensesNotReportedAmt033441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0699557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022671
IRS990ScheduleD/OtherExpensesIncludedAmt016041
IRS990ScheduleD/OtherRevenueAmt016041
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0141586
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES & MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt056112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0683891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZTION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 16041.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING 16041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158567
IRS990ScheduleD/TotalBookValueSecuritiesAmt0141586
IRS990ScheduleD/TotalExpensesPerForm990Amt0699557
IRS990ScheduleD/TotalRevenuePerForm990Amt0683891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016041
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065642
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt035TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049601
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt039
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH SURGE RESOURCES, INC. TO PROVIDE THE ORGANIZATION STAFFING TO SUPPORT ALL OF THE ORGANIZATION'S PROGRAM, ADMINISTRATIVE AND FUNDRAISING FUNCTIONS. CONSEQUENTLY, THE ORGANIZATION HAS NO EMPLOYEES, MANAGEMENT OR OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE IRS FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED AND SIGNED BY THE INDIVIDUAL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047512
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045850
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452468
IRS990/TotalAssetsEOYAmt0481166
IRS990/TotalAssetsGrp/BOYAmt0452468
IRS990/TotalAssetsGrp/EOYAmt0481166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0634271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048977

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.57$3.25$3.55$2.86$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.54$2.54$3.79$2.88$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.72$1.61$2.91$2.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.34$2.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.13$1.42$2.45$1.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$1.81$1.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.81$1.56$1.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.43$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.35$1.24$0.11
2016Summary only. Only limited summary data is available for this year.$0.75$0.04$0.70$1.22$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.68$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.63$0.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.45$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.81