Civic Intelligence

Prevent Child Abuse - Vermont

990 • Fiscal year 2016 • EIN 03-0267183

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.PCAVT.ORG
94 Main Street Third FloorMontpelier, VT 05602

(802) 229-5724

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,478

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$950,620

Up $519,494 (+120%) from 2015

Net Assets

Up

$754,271

Up $518,279 (+220%) from 2015

Liabilities

Up

$196,349

Up $1,215 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$1,552,635

Up $958,043 (+161%) from 2015

Expenses

Down

$1,034,356

Down $157,221 (-13%) from 2015

Net Income

Up

$518,279

Up $1,115,264 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $470,292Liabilities 2011: $67,688Net Assets 2011: $402,6042011Assets 2012: $828,739Liabilities 2012: $52,379Net Assets 2012: $776,3602012Assets 2013: $546,378Liabilities 2013: $137,059Net Assets 2013: $409,3192013Assets 2014: $1,056,730Liabilities 2014: $223,753Net Assets 2014: $832,9772014Assets 2015: $431,126Liabilities 2015: $195,134Net Assets 2015: $235,9922015Assets 2016: $950,620Liabilities 2016: $196,349Net Assets 2016: $754,2712016Assets 2017: $612,103Liabilities 2017: $271,353Net Assets 2017: $340,7502017Assets 2018: $713,652Liabilities 2018: $274,457Net Assets 2018: $439,1952018Assets 2019: $510,338Liabilities 2019: $269,083Net Assets 2019: $241,2552019Assets 2020: $249,280Liabilities 2020: $85,730Net Assets 2020: $163,5502020Assets 2021: $455,641Liabilities 2021: $7,600Net Assets 2021: $448,0412021Assets 2022: $573,754Liabilities 2022: $193,411Net Assets 2022: $380,3432022Assets 2023: $435,919Liabilities 2023: $120,909Net Assets 2023: $315,0102023Assets 2024: $516,554Liabilities 2024: $436,320Net Assets 2024: $80,2342024

Highlighted filing

2016

Assets$950,620
Liabilities$196,349
Net Assets$754,271
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,134,1982011Revenue 2012: $1,559,761Expenses 2012: $1,186,005Net Income 2012: $373,7562012Revenue 2013: $944,494Expenses 2013: $1,311,535Net Income 2013: -$367,0412013Revenue 2014: $1,751,784Expenses 2014: $1,328,126Net Income 2014: $423,6582014Revenue 2015: $594,592Expenses 2015: $1,191,577Net Income 2015: -$596,9852015Revenue 2016: $1,552,635Expenses 2016: $1,034,356Net Income 2016: $518,2792016Revenue 2017: $831,167Expenses 2017: $1,244,688Net Income 2017: -$413,5212017Revenue 2018: $1,344,881Expenses 2018: $1,246,436Net Income 2018: $98,4452018Revenue 2019: $925,489Expenses 2019: $1,120,677Net Income 2019: -$195,1882019Revenue 2020: $932,589Expenses 2020: $1,010,294Net Income 2020: -$77,7052020Revenue 2021: $1,333,122Expenses 2021: $1,048,631Net Income 2021: $284,4912021Revenue 2022: $1,102,817Expenses 2022: $1,170,515Net Income 2022: -$67,6982022Revenue 2023: $1,288,891Expenses 2023: $1,354,224Net Income 2023: -$65,3332023Revenue 2024: $1,339,666Expenses 2024: $1,571,942Net Income 2024: -$232,2762024

Highlighted filing

2016

Revenue$1,552,635
Expenses$1,034,356
Net Income$518,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,552,635
Mission and Program Overview

Mission

Prevent child abuse vermont promotes and supports healthy relationships within families, schools and communities to eliminate child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$286,841$760,237▲ $473,396
Accounts Receivable$56,733$88,239▲ $31,506
Cash and Non-Interest-Bearing Accounts$8,060$38,015▲ $29,955
Inventories for Sale or Use$31,248$28,762▼ $2,486
Prepaid Expenses and Deferred Charges$24,745$21,986▼ $2,759
Land, Buildings, and Equipment, Net$23,499$13,381▼ $10,118
Savings and Temporary Cash Investments-$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-
Total Assets$431,126$950,620▲ $519,494
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$160,000$155,000▼ $5,000
Other Liabilities$26,515$25,687▼ $828
Accounts Payable and Accrued Expenses$8,619$15,662▲ $7,043
Total Liabilities$195,134$196,349▲ $1,215
Net Assets / Fund Balance
Temporarily Rstr Net Assets$297,191$784,792▲ $487,601
Unrestricted Net Assets$-61,199$-30,521▲ $30,678
Total Net Assets Fund Balance$235,992$754,271▲ $518,279
Total Liabilities and Net Assets / Fund Balance$431,126$950,620▲ $519,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,381$75,673$89,054
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda JohnsonExecutive DirecFT$79,478$79,478
Jay AustinBusiness MgrFT$45,582$45,582

Board Members and Trustees

NameTitle
Pat McdonaldPresident
Meg HerringtonVice President
Andrew BeyerDirector
Bill MillerDirector
Doug RacineDirector
Jennifer HarrisonDirector
Steve DaleDirector
Walter BruskaPres Emeritus
Nancy RussellSecretary
Jeffrey Small CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,534
Program Service Revenue
$97,982
Investment Income
$119
Other Revenue
$0
All Other Contributions
$304,462
Change in Net Assets
$518,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,635
Total Revenue per Audited Statements
$1,552,635
Total Revenue per Form 990
$1,552,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,923
Other Expenses$361,433
Total Fundraising Expense$73,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,746$7,388$28,396$438,530
Current Officers, Directors, Trustees, and Key Employees$116,306$2,501$6,253$125,060
Travel$68,298$2,658$2,654$73,610
Other Employee Benefits$60,177$1,689$992$62,858
Office Expenses$50,639$1,515$7,687$59,841
Payroll Taxes$42,634$808$3,033$46,475
Occupancy$42,155$524$1,581$44,260
Advertising$20,499$748$6,178$27,425
Insurance$9,871$578$686$11,135
Depreciation Depletion$10,029$125$514$10,668
Fees for Services Accounting$9,413$115$472$10,000
Interest-$8,033$41$8,074
Fees for Services Other$7,573$93$377$8,043
All Other Expenses$4,400$3,019$428$7,847
Other Expenses$4,233$629$102$4,964
Total Functional Expenses$928,789$31,721$73,846$1,034,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,356
Total Expenses per Audited Statements$1,034,356
Total Expenses per Form 990$1,034,356
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 Payroll and Taxes$25,687
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive committee reviewed draft. Final copy provided to all board members before filing.”

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

“Pcav is currently revising our conflict of interest to incorporate regular and consistent monitoring of conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is determined by the board on an annual basis based on budget, money available, and comparable salaries in the area.”

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

“Form 990s and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse - Vermont
EIN
03-0267183
Phone
8022295724
Address
94 MAIN STREET THIRD FLOOR, MONTPELIER, VT 05602

Signing Officer

Name
Linda Johnson
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johnson
Formed
1977
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
265

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01552635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0686
IRS990/InsuranceGrp/ManagementAndGeneralAmt0578
IRS990/InsuranceGrp/ProgramServicesAmt09871
IRS990/InsuranceGrp/TotalAmt011135
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt041
IRS990/InterestGrp/ManagementAndGeneralAmt08033
IRS990/InterestGrp/TotalAmt08074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028762
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013381
IRS990/LandBldgEquipCostOrOtherBssAmt089054
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENT CHILD ABUSE VERMONT PROMOTES AND SUPPORTS HEALTHY RELATIONSHIPS WITHIN FAMILIES, SCHOOLS AND COMMUNITIES TO ELIMINATE CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235992
IRS990/NetAssetsOrFundBalancesEOYAmt0754271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01581
IRS990/OccupancyGrp/ManagementAndGeneralAmt0524
IRS990/OccupancyGrp/ProgramServicesAmt042155
IRS990/OccupancyGrp/TotalAmt044260
IRS990/OfficeExpensesGrp/FundraisingAmt07687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OfficeExpensesGrp/ProgramServicesAmt050639
IRS990/OfficeExpensesGrp/TotalAmt059841
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062858
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEADERS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt05714
IRS990/OtherExpensesGrp/FundraisingAmt18738
IRS990/OtherExpensesGrp/FundraisingAmt2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ProgramServicesAmt030700
IRS990/OtherExpensesGrp/ProgramServicesAmt126339
IRS990/OtherExpensesGrp/ProgramServicesAmt222777
IRS990/OtherExpensesGrp/ProgramServicesAmt34233
IRS990/OtherExpensesGrp/TotalAmt037712
IRS990/OtherExpensesGrp/TotalAmt135077
IRS990/OtherExpensesGrp/TotalAmt222777
IRS990/OtherExpensesGrp/TotalAmt34964
IRS990/OtherLiabilitiesGrp/BOYAmt026515
IRS990/OtherLiabilitiesGrp/EOYAmt025687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0808
IRS990/PayrollTaxesGrp/ProgramServicesAmt042634
IRS990/PayrollTaxesGrp/TotalAmt046475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0760237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021986
IRS990/PrincipalOfficerNm0LINDA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS HANDBOOK
IRS990/ProgramServiceRevenueGrp/Desc1PREVENT CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239254
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Relationships Project - The Healthy Relationships Project encompasses all three of the Organizations curriculum-based child sexual abuse prevention programs Care For Kids, We Care Elementary, and SAFE-T. The Healthy Relationships Project programs include curriculum training, all school faculty and staff training, opportunities for parent engagement, as well as a 6-10 lesson curriculum to be used with students in the classroom PreK - 8th grade.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039254
IRS990/ProgSrvcAccomActy3Grp/Desc0Shaken Baby Syndrome/ Abusive Head Trauma Prevention - This program teaches parents, child care providers and medical professionals about the dangers of Shaken Baby Syndrome/Abusive Head Trauma through trainings, workshops and literature distribution.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533670
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385350
IRS990/PYOtherRevenueAmt0108
IRS990/PYProgramServiceRevenueAmt060814
IRS990/PYRevenuesLessExpensesAmt0-596985
IRS990/PYSalariesCompEmpBnftPaidAmt0806227
IRS990/PYTotalExpensesAmt01191577
IRS990/PYTotalRevenueAmt0594592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0518279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030325
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01454534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01687309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01502398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05983058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05014
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,620
Liabilities
$196,349
Net assets
$754,271
Revenue
$1,552,635
Expenses
$1,034,356
Net income
$518,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.08$1.34$1.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.29$1.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$1.10$1.17$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.33$1.05$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.93$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.24$0.93$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$1.34$1.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.27$0.34$0.83$1.24$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$1.55$1.03$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.24$0.59$1.19$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.83$1.75$1.33$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.94$1.31$0.37
2012Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.56$1.19$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.13