Civic Intelligence

Elizabeth Buffum Chace Center

990 • Fiscal year 2014 • EIN 05-0384053

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 29, 2015

Organization ProfileWWW.EBCCENTER.ORG

View Organization Page

PO Box 9476Warwick, RI 02889

(401) 738-9700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,864

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,084,965

Up $70,434 (+3.5%) from 2013

Net Assets

Up

$2,045,755

Up $72,935 (+3.7%) from 2013

Liabilities

Down

$39,210

Down $2,501 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$873,264

Up $111,364 (+15%) from 2013

Expenses

Down

$800,329

Down $39,858 (-4.7%) from 2013

Net Income

Up

$72,935

Up $151,222 (+193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,070,321Liabilities 2010: $53,759Net Assets 2010: $2,016,5622010Assets 2011: $2,159,943Liabilities 2011: $39,911Net Assets 2011: $2,120,0322011Assets 2012: $2,104,141Liabilities 2012: $53,034Net Assets 2012: $2,051,1072012Assets 2013: $2,014,531Liabilities 2013: $41,711Net Assets 2013: $1,972,8202013Assets 2014: $2,084,965Liabilities 2014: $39,210Net Assets 2014: $2,045,7552014Assets 2015: $2,066,995Liabilities 2015: $48,186Net Assets 2015: $2,018,8092015Assets 2016: $2,104,787Liabilities 2016: $45,195Net Assets 2016: $2,059,5922016Assets 2017: $2,104,860Liabilities 2017: $65,569Net Assets 2017: $2,039,2912017Assets 2018: $2,109,181Liabilities 2018: $88,014Net Assets 2018: $2,021,1672018Assets 2019: $2,062,423Liabilities 2019: $84,567Net Assets 2019: $1,977,8562019Assets 2020: $3,463,447Liabilities 2020: $120,445Net Assets 2020: $3,343,0022020Assets 2021: $3,440,129Liabilities 2021: $109,787Net Assets 2021: $3,330,3422021Assets 2022: $3,446,244Liabilities 2022: $113,704Net Assets 2022: $3,332,5402022Assets 2023: $3,481,663Liabilities 2023: $184,184Net Assets 2023: $3,297,4792023Assets 2024: $3,320,831Liabilities 2024: $67,521Net Assets 2024: $3,253,3102024Assets 2025: $3,399,548Liabilities 2025: $88,920Net Assets 2025: $3,310,6282025

Highlighted filing

2014

Assets$2,084,965
Liabilities$39,210
Net Assets$2,045,755
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $929,7782010Expenses 2011: $853,9332011Expenses 2012: $884,2712012Revenue 2013: $761,900Expenses 2013: $840,187Net Income 2013: -$78,2872013Revenue 2014: $873,264Expenses 2014: $800,329Net Income 2014: $72,9352014Revenue 2015: $800,586Expenses 2015: $827,532Net Income 2015: -$26,9462015Revenue 2016: $843,258Expenses 2016: $841,532Net Income 2016: $1,7262016Revenue 2017: $859,891Expenses 2017: $880,192Net Income 2017: -$20,3012017Revenue 2018: $863,444Expenses 2018: $883,518Net Income 2018: -$20,0742018Revenue 2019: $889,472Expenses 2019: $983,160Net Income 2019: -$93,6882019Revenue 2020: $1,041,035Expenses 2020: $1,060,990Net Income 2020: -$19,9552020Revenue 2021: $1,146,907Expenses 2021: $1,280,459Net Income 2021: -$133,5522021Revenue 2022: $1,200,804Expenses 2022: $1,203,694Net Income 2022: -$2,8902022Revenue 2023: $1,325,583Expenses 2023: $1,360,644Net Income 2023: -$35,0612023Revenue 2024: $1,667,520Expenses 2024: $1,711,689Net Income 2024: -$44,1692024Revenue 2025: $1,868,663Expenses 2025: $1,811,345Net Income 2025: $57,3182025

Highlighted filing

2014

Revenue$873,264
Expenses$800,329
Net Income$72,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 29, 2015
Return Version
2013v4.0
Gross Receipts
$890,234
Mission and Program Overview

Mission

Our mission is to end the perpetration and social tolerance of interpersonal violence.

Our mission is to end the perpetration and societal tolerance of interpersonal violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,671,896$1,654,328▼ $17,568
Savings and Temporary Cash Investments$188,491$195,332▲ $6,841
Cash and Non-Interest-Bearing Accounts$13,686$129,294▲ $115,608
Pledges and Grants Receivable$105,581$79,765▼ $25,816
Prepaid Expenses and Deferred Charges$20,234$23,581▲ $3,347
Accounts Receivable$14,643$2,665▼ $11,978
Total Assets$2,014,531$2,084,965▲ $70,434
Liabilities
Accounts Payable and Accrued Expenses$35,686$36,926▲ $1,240
Deferred Revenue$6,025$2,284▼ $3,741
Total Liabilities$41,711$39,210▼ $2,501
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,206$1,748,952▲ $1,746
Temporarily Rstr Net Assets$225,614$296,803▲ $71,189
Total Net Assets Fund Balance$1,972,820$2,045,755▲ $72,935
Total Liabilities and Net Assets / Fund Balance$2,014,531$2,084,965▲ $70,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,520$715,332$2,283,852
Equipment-$109,515$109,515
Land$85,808-$85,808
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith EarleExecutive DirectorFT$91,730$9,134$100,864

Board Members and Trustees

NameTitle
Pauline BellavancePresident
Madeline PerreaultPresident-Elect
Christine WilsonMember
Debra CapuanoMember
James CaruoloMember
Jody FazzanoMember
Kim RaymondMember
Martha MachnikMember
Virginia HarringtonMember
William FacenteMember
Robin WinslowSecretary
Marc LatailleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,400
Program Service Revenue
$79,360
Investment Income
$827
Other Revenue
$42,677
All Other Contributions
$286,533
Change in Net Assets
$72,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,264
Total Revenue per Audited Statements
$873,264
Total Revenue per Form 990
$873,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,450
Other Expenses$192,879
Total Fundraising Expense$31,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,529$137,340$17,512$400,381
Current Officers, Directors, Trustees, and Key Employees$61,527$34,294$5,043$100,864
Other Employee Benefits$48,759$14,736$0$63,495
Depreciation Depletion$31,213$17,578$2,299$51,090
Payroll Taxes$26,186$14,602$1,922$42,710
Occupancy$32,621$6,691$1,852$41,164
Information Technology$7,688$8,628$769$17,085
Insurance$8,032$7,583$736$16,351
Office Expenses$11,140$4,151$651$15,942
Travel$1,379$478$0$1,857
Other Expenses$250$0$0$250
Total Functional Expenses$503,308$265,267$31,754$800,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,329
Total Expenses per Audited Statements$800,329
Total Expenses per Form 990$800,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,647
Fundraising Direct Expenses$16,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,460$41,460$5,161$36,299
Event 2$18,187$18,187$2,114$16,073
Total Events$59,647$59,647$16,970$42,677
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
05-0384053
Phone
4017389700

Signing Officer

Name
Judith Earle
Title
Executive Director
Phone
4017389700
Signed
2015-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Earle
Formed
1979
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
15

Preparer

Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee of the board of directors reviews the Form”

Pt VI, Line 11B

“990 before it is filed. The finance committee then reports the”

Pt VI, Line 11B

“results of the review to the board of directors.”

Pt VI, Line 12C

“All staff and members of the board of directors are required to”

Pt VI, Line 12C

“disclose any potential conflict of interest at the time”

Pt VI, Line 12C

“of hire or initial time of volunteering to the board of directors. The”

Pt VI, Line 12C

“potential conflicts of interest are reviewed by the board of”

Pt VI, Line 12C

“directors and any decision made is documented in the minutes to”

Pt VI, Line 12C

“the board of directors' meeting. Thereafter, the board of directors”

Pt VI, Line 12C

“are required to provide an annual conflict of interest statement”

Pt VI, Line 12C

“attesting that they have read and are familiar with the conflict of”

Pt VI, Line 12C

“interest policy. They are required to disclose any relationships”

Pt VI, Line 12C

“or business dealings which there is the potential for a”

Pt VI, Line 12C

“conflict of interest to exist.”

Pt VI, Line 15A

“The board of directors determines and approves the”

Pt VI, Line 15A

“compensation for the executive director. In this process, they”

Pt VI, Line 15A

“use comparative compensation from like-sized organizations to”

Pt VI, Line 15A

“determine that the compensation is fair.”

Pt VI, Line 19

“These documents are not available to the public.”

Financial Statement Notes

Pt X Line 2

“The organization is a Rhode Island nonprofit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the organization had no activities subject to UBIT in the year ended June 30, 2014. All significant tax positions have been considered by management and it has determined that it is more likely than not that all”

Pt X Line 2

“tax positions would be sustained upon examination by taxing authorities.”

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IRS990/MissionDesc0Our mission is to end the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01972820
IRS990/NetAssetsOrFundBalancesEOYAmt02045755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01852
IRS990/OccupancyGrp/ManagementAndGeneralAmt06691
IRS990/OccupancyGrp/ProgramServicesAmt032621
IRS990/OccupancyGrp/TotalAmt041164
IRS990/OfficeExpensesGrp/FundraisingAmt0651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OfficeExpensesGrp/ProgramServicesAmt011140
IRS990/OfficeExpensesGrp/TotalAmt015942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063495
IRS990/OtherExpensesGrp/Desc0Professioal fees
IRS990/OtherExpensesGrp/Desc1Dues, fees, and subs
IRS990/OtherExpensesGrp/Desc2Grnant related expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0571
IRS990/OtherExpensesGrp/FundraisingAmt1399
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt1907
IRS990/OtherExpensesGrp/ProgramServicesAmt227577
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt012686
IRS990/OtherExpensesGrp/TotalAmt18877
IRS990/OtherExpensesGrp/TotalAmt227577
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400381
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014602
IRS990/PayrollTaxesGrp/ProgramServicesAmt026186
IRS990/PayrollTaxesGrp/TotalAmt042710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023581
IRS990/PrincipalOfficerNm0JUDITH EARLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/Desc1Training fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159138
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A RESIDENTIAL SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020222
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF OUTREACH EDUCATIONAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163619
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01005
IRS990/PYOtherExpensesAmt0181413
IRS990/PYOtherRevenueAmt021631
IRS990/PYProgramServiceRevenueAmt062570
IRS990/PYRevenuesLessExpensesAmt0-78287
IRS990/PYSalariesCompEmpBnftPaidAmt0658774
IRS990/PYTotalExpensesAmt0840187
IRS990/PYTotalRevenueAmt0761900
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0885417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03967545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346927
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt03967545
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0885417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03967545
IRS990ScheduleA/TotalSupportAmt03975293
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01568520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02283852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109515
IRS990ScheduleD/ExpensesSubtotalAmt0800329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085808
IRS990ScheduleD/RevenueSubtotalAmt0873264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a Rhode Island nonprofit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the organization had no activities subject to UBIT in the year ended June 30, 2014. All significant tax positions have been considered by management and it has determined that it is more likely than not that all
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1tax positions would be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01654328
IRS990ScheduleD/TotalExpensesPerForm990Amt0800329
IRS990ScheduleD/TotalRevenuePerForm990Amt0873264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059647
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Derby Day
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Other
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee of the board of directors reviews the Form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 before it is filed. The finance committee then reports the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2results of the review to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All staff and members of the board of directors are required to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4disclose any potential conflict of interest at the time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of hire or initial time of volunteering to the board of directors. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6potential conflicts of interest are reviewed by the board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7directors and any decision made is documented in the minutes to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8the board of directors' meeting. Thereafter, the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9are required to provide an annual conflict of interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10attesting that they have read and are familiar with the conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11interest policy. They are required to disclose any relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12or business dealings which there is the potential for a

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,965
Liabilities
$39,210
Net assets
$2,045,755
Revenue
$873,264
Expenses
$800,329
Net income
$72,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.09$3.31$1.87$1.81$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$1.67$1.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.18$3.30$1.33$1.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.33$1.20$1.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.11$3.33$1.15$1.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$1.04$1.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$0.89$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.86$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.04$0.86$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.06$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.80$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.05$0.87$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$0.76$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.04$2.12$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.02$0.93