Civic Intelligence

Survival Centers Inc.

990 • Fiscal year 2015 • EIN 04-2698462

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.AMHERSTSURVIVAL.ORG

View Organization Page

PO Box 9629North Amherst, MA 01059

(413) 549-3968

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,467

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,254,898

Up $126,625 (+4.0%) from 2014

Net Assets

Up

$3,232,620

Up $135,507 (+4.4%) from 2014

Liabilities

Down

$22,278

Down $8,882 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Up

$1,805,796

Up $159,789 (+9.7%) from 2014

Expenses

Up

$1,662,769

Up $128,519 (+8.4%) from 2014

Net Income

Up

$143,027

Up $31,270 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,773,624Liabilities 2012: $29,517Net Assets 2012: $2,744,1072012Assets 2013: $3,002,939Liabilities 2013: $44,458Net Assets 2013: $2,958,4812013Assets 2014: $3,128,273Liabilities 2014: $31,160Net Assets 2014: $3,097,1132014Assets 2015: $3,254,898Liabilities 2015: $22,278Net Assets 2015: $3,232,6202015Assets 2016: $3,285,120Liabilities 2016: $30,774Net Assets 2016: $3,254,3462016Assets 2017: $3,346,715Liabilities 2017: $18,285Net Assets 2017: $3,328,4302017Assets 2018: $3,434,077Liabilities 2018: $22,723Net Assets 2018: $3,411,3542018Assets 2019: $3,521,490Liabilities 2019: $18,187Net Assets 2019: $3,503,3032019Assets 2020: $4,119,249Liabilities 2020: $113,216Net Assets 2020: $4,006,0332020Assets 2021: $5,292,591Liabilities 2021: $160,957Net Assets 2021: $5,131,6342021Assets 2022: $5,185,676Liabilities 2022: $83,489Net Assets 2022: $5,102,1872022Assets 2023: $5,681,123Liabilities 2023: $103,707Net Assets 2023: $5,577,4162023Assets 2024: $6,346,256Liabilities 2024: $103,439Net Assets 2024: $6,242,8172024Assets 2025: $6,781,204Liabilities 2025: $109,477Net Assets 2025: $6,671,7272025

Highlighted filing

2015

Assets$3,254,898
Liabilities$22,278
Net Assets$3,232,620
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,555,826Expenses 2012: $450,845Net Income 2012: $1,104,9812012Revenue 2013: $683,050Expenses 2013: $492,656Net Income 2013: $190,3942013Revenue 2014: $1,646,007Expenses 2014: $1,534,250Net Income 2014: $111,7572014Revenue 2015: $1,805,796Expenses 2015: $1,662,769Net Income 2015: $143,0272015Revenue 2016: $1,715,950Expenses 2016: $1,685,222Net Income 2016: $30,7282016Revenue 2017: $1,629,740Expenses 2017: $1,579,096Net Income 2017: $50,6442017Revenue 2018: $1,666,188Expenses 2018: $1,580,764Net Income 2018: $85,4242018Revenue 2019: $1,934,928Expenses 2019: $1,871,554Net Income 2019: $63,3742019Revenue 2020: $2,476,632Expenses 2020: $1,971,281Net Income 2020: $505,3512020Revenue 2021: $3,839,811Expenses 2021: $3,055,866Net Income 2021: $783,9452021Revenue 2022: $3,479,204Expenses 2022: $3,208,286Net Income 2022: $270,9182022Revenue 2023: $4,253,710Expenses 2023: $3,885,381Net Income 2023: $368,3292023Revenue 2024: $5,006,206Expenses 2024: $4,603,599Net Income 2024: $402,6072024Revenue 2025: $5,127,733Expenses 2025: $4,858,725Net Income 2025: $269,0082025

Highlighted filing

2015

Revenue$1,805,796
Expenses$1,662,769
Net Income$143,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,824,200
Mission and Program Overview

Mission

Connect residents of hampshire and franklin counties to food, clothing, healthcare, wellness and community, primarily through volunteer efforts.

Provide free food, clothing, healthcare and community programming to residents of western ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,899$2,042,749▲ $54,850
Savings and Temporary Cash Investments$711,602$810,257▲ $98,655
Investments Other Securities$282,559$292,861▲ $10,302
Cash and Non-Interest-Bearing Accounts$91,222$82,152▼ $9,070
Pledges and Grants Receivable$45,106$20,250▼ $24,856
Prepaid Expenses and Deferred Charges$9,885$6,629▼ $3,256
Intangible Assets-$0-
Total Assets$3,128,273$3,254,898▲ $126,625
Liabilities
Accounts Payable and Accrued Expenses$21,160$22,278▲ $1,118
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$31,160$22,278▼ $8,882
Net Assets / Fund Balance
Unrestricted Net Assets$2,851,355$2,984,150▲ $132,795
Temporarily Rstr Net Assets$245,758$248,470▲ $2,712
Total Net Assets Fund Balance$3,097,113$3,232,620▲ $135,507
Total Liabilities and Net Assets / Fund Balance$3,128,273$3,254,898▲ $126,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,795,786$125,303$1,921,089
Land$157,500-$157,500
Equipment$51,264$106,131$157,395
Other Land Buildings$38,199$34,841$73,040
Other Securities$116,556--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy DombExecutive DirectorFT$67,467$67,467
Kara SchnellFinance ControllerPT$9,050$9,050

Board Members and Trustees

NameTitle
Sarah BarrPresident
J Lynn GriesemerVice President
Amy RothenbergVICE PRESIDENT "PAST"
Kenneth ToongDirector
Larry CrookDirector
Leslie NymanDirector
Manju SharmaDirector
Nicholas DicaprioDirector
Richard CohenDirector
Roderick AndersonDirector
Theodore ParkerDirector
William ClementDirector
Naz MohamedClerk
Robert BraininTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,885
Program Service Revenue
$0
Investment Income
$17,366
Other Revenue
$24,545
All Other Contributions
$1,705,482
Change in Net Assets
$143,027

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,688$978,512Fair Mkt Value
Clothing and Household Goods-$100,477Fair Mkt Value
Total Noncash Contributions1,688$1,078,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,752
Revenue Not Reported on Financial Statements
$-5,956
Revenue Not Reported on Form 990
$16,955
Other Revenue Adjustments
$-5,956
Total Revenue per Audited Statements
$1,828,707
Total Revenue per Form 990
$1,805,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,785
Salaries, Compensation, and Employee Benefits$321,984
Total Fundraising Expense$87,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,546$631$24,072$179,249
Current Officers, Directors, Trustees, and Key Employees$26,273$33,226$35,357$94,856
Depreciation Depletion$59,996$2,609$2,609$65,214
Occupancy$53,738$2,263$2,263$58,264
Payroll Taxes$14,808$2,743$4,812$22,363
All Other Expenses$8,437$2,053$8,670$19,160
Other Employee Benefits$12,325$2,283$4,004$18,612
Other Expenses$18,195--$18,195
Travel$14,486--$14,486
Insurance$11,836$1,484$452$13,772
Fees for Services Management-$13,200-$13,200
Office Expenses$5,489$2,030$3,409$10,928
Pension Plan Contributions$4,571$847$1,486$6,904
Information Technology$3,921$784$523$5,228
Fees for Services Accounting-$3,675-$3,675
Fees for Service Investment Mgmnt Fees-$3,313-$3,313
Fees for Services Legal$1,049--$1,049
Total Functional Expenses$1,503,971$71,141$87,657$1,662,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,693,200
Expenses per Audited Statements$1,662,769
Total Expenses per Form 990$1,662,769
Expenses Not Reported on Form 990$30,431
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$30,501
Fundraising Direct Expenses$5,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash to Treasures$18,521$15,831$1,870$13,961
Empty Bowls$25,270$14,670$1,688$12,982
Total Events$43,791$30,501$5,956$24,545
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
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, Section B, Line 11

“The form 990 is presented to the finance committee by the finance controller upon receipt from the auditor. The finance committee reviews the form and requests corrections or clarifications. Once the finance committee is satisfied with the form, they vote to recommend its approval by the board of directors. The board then reviews the form and sends any questions back to the finance committee, the finance controller and the auditor. Once the board is satisfied, they vote to approve the form 990.”

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

“All directors and key employees are required to sign off that they have reviewed and disclosed any conflicts of interest annually. The president of the board reviews the forms and brings all conflicts to the executive committee for their review.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary was set based on the market rate for executive directors serving similar size/function organizations in hampshire county. Data for the market scan was gathered from form 990s. The center determines salaries based on market rates for similar positions, the rise in cost of living, job performance and its organizational goal to have a $15 minim hourly wage for all part-time and full-time employees. All compensation and related benefits are reviewed and approved by the independent board of directors after annual evaluations are performed for each employee as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Survival Centers Inc
EIN
04-2698462
Phone
4135493968
Address
PO BOX 9629, NORTH AMHERST, MA 01059
Doing Business As
Amherst Survival Center

Signing Officer

Name
Sarah Barr
Title
President
Phone
4135493968
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Barr
Formed
1978
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
200

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's finance committee assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. These processes have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards provide detailed guidance for the financial statement recognition, measurement, classification and disclosure of uncertain tax positions. They require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. A tax position is deemed to include such things as survival centers, inc.'s tax exempt status. Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. Survival centers, inc.'s income tax filings are subject to audit by the internal revenue service. Survival centers, inc.'s open audit periods are 2012-2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue -5,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments 7,520. Fundraising expenses netted with revenue 5,956.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013290
IRS990/FundraisingDirectExpensesAmt05956
IRS990/FundraisingGrossIncomeAmt030501
IRS990/GainOrLossGrp/SecuritiesAmt05470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017918
IRS990/GrossReceiptsAmt01824200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0523
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0784
IRS990/InformationTechnologyGrp/ProgramServicesAmt03921
IRS990/InformationTechnologyGrp/TotalAmt05228
IRS990/InsuranceGrp/FundraisingAmt0452
IRS990/InsuranceGrp/ManagementAndGeneralAmt01484
IRS990/InsuranceGrp/ProgramServicesAmt011836
IRS990/InsuranceGrp/TotalAmt013772
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0282559
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0292861
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01987899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02042749
IRS990/LandBldgEquipCostOrOtherBssAmt02309024
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012448
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOOD, CLOTHING, HEALTHCARE AND COMMUNITY TO RESIDENTS OF HAMPSHIRE AND FRANKLIN COUNTIES, PRIMARILY THROUGH VOLUNTEER EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03097113
IRS990/NetAssetsOrFundBalancesEOYAmt03232620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7520
IRS990/NoncashContributionsAmt01078989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02263
IRS990/OccupancyGrp/ManagementAndGeneralAmt02263
IRS990/OccupancyGrp/ProgramServicesAmt053738
IRS990/OccupancyGrp/TotalAmt058264
IRS990/OfficeExpensesGrp/FundraisingAmt03409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02030
IRS990/OfficeExpensesGrp/ProgramServicesAmt05489
IRS990/OfficeExpensesGrp/TotalAmt010928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018612
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1DONATED CLOTHING AND HO
IRS990/OtherExpensesGrp/Desc2PURCHASED FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/ProgramServicesAmt0978512
IRS990/OtherExpensesGrp/ProgramServicesAmt1100477
IRS990/OtherExpensesGrp/ProgramServicesAmt235312
IRS990/OtherExpensesGrp/ProgramServicesAmt318195
IRS990/OtherExpensesGrp/TotalAmt0978512
IRS990/OtherExpensesGrp/TotalAmt1100477
IRS990/OtherExpensesGrp/TotalAmt235312
IRS990/OtherExpensesGrp/TotalAmt318195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02743
IRS990/PayrollTaxesGrp/ProgramServicesAmt014808
IRS990/PayrollTaxesGrp/TotalAmt022363
IRS990/PensionPlanContributionsGrp/FundraisingAmt01486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04571
IRS990/PensionPlanContributionsGrp/TotalAmt06904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06629
IRS990/PrincipalOfficerNm0SARAH BARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01569971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012969
IRS990/PYOtherExpensesAmt01236956
IRS990/PYOtherRevenueAmt063067
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111757
IRS990/PYSalariesCompEmpBnftPaidAmt0297294
IRS990/PYTotalExpensesAmt01534250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01646007
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01763885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01569971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06840602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt06840602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01763885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01569971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06840602
IRS990ScheduleA/TotalSupportAmt06913832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01795786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921089
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016955
IRS990ScheduleD/DonatedServicesUseFcltsAmt016955
IRS990ScheduleD/EquipmentGrp/BookValueAmt051264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157395
IRS990ScheduleD/ExpensesNotReportedAmt030431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01662769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157500
IRS990ScheduleD/OtherExpensesIncludedAmt013476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038199

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,254,898
Liabilities
$22,278
Net assets
$3,232,620
Revenue
$1,805,796
Expenses
$1,662,769
Net income
$143,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.11$6.67$5.13$4.86$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.10$6.24$5.01$4.60$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.10$5.58$4.25$3.89$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.08$5.10$3.48$3.21$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.16$5.13$3.84$3.06$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.11$4.01$2.48$1.97$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$1.93$1.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$1.67$1.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$1.63$1.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.25$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$1.81$1.66$0.14
2014Summary only. Only limited summary data is available for this year.$3.13$0.03$3.10$1.65$1.53$0.11
2013Summary only. Only limited summary data is available for this year.$3.00$0.04$2.96$0.68$0.49$0.19
2012Summary only. Only limited summary data is available for this year.$2.77$0.03$2.74$1.56$0.45$1.10