Civic Intelligence

Elizabeth Buffum Chace Center

990 • Fiscal year 2015 • EIN 05-0384053

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,258

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,066,995

Down $17,970 (-0.9%) from 2014

Net Assets

Down

$2,018,809

Down $26,946 (-1.3%) from 2014

Liabilities

Up

$48,186

Up $8,976 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Down

$800,586

Down $72,678 (-8.3%) from 2014

Expenses

Up

$827,532

Up $27,203 (+3.4%) from 2014

Net Income

Down

-$26,946

Down $99,881 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$2,066,995
Liabilities$48,186
Net Assets$2,018,809
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$800,586
Expenses$827,532
Net Income-$26,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$814,961
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$1,654,328$1,593,368▼ $60,960
Savings and Temporary Cash Investments$195,332$262,058▲ $66,726
Pledges and Grants Receivable$79,765$93,169▲ $13,404
Cash and Non-Interest-Bearing Accounts$129,294$89,323▼ $39,971
Prepaid Expenses and Deferred Charges$23,581$24,694▲ $1,113
Accounts Receivable$2,665$4,383▲ $1,718
Total Assets$2,084,965$2,066,995▼ $17,970
Liabilities
Accounts Payable and Accrued Expenses$36,926$42,038▲ $5,112
Deferred Revenue$2,284$6,148▲ $3,864
Total Liabilities$39,210$48,186▲ $8,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,952$1,766,887▲ $17,935
Temporarily Rstr Net Assets$296,803$251,922▼ $44,881
Total Net Assets Fund Balance$2,045,755$2,018,809▼ $26,946
Total Liabilities and Net Assets / Fund Balance$2,084,965$2,066,995▼ $17,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,507,560$776,292$2,283,852
Equipment-$109,515$109,515
Buildings$85,808-$85,808
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith EarleExecutive DirectorFT$91,384$11,874$103,258

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$673,515
Program Service Revenue
$79,299
Investment Income
$1,442
Other Revenue
$46,330
All Other Contributions
$207,908
Change in Net Assets
$-26,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,586
Total Revenue per Audited Statements
$800,586
Total Revenue per Form 990
$800,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,909
Other Expenses$200,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,454$159,193$0$415,647
Current Officers, Directors, Trustees, and Key Employees$63,710$39,548$0$103,258
Other Employee Benefits$46,120$19,567$0$65,687
Depreciation Depletion$37,041$23,919$0$60,960
Payroll Taxes$26,953$15,364$0$42,317
Occupancy$29,164$8,997$0$38,161
Information Technology$9,945$13,063$0$23,008
Insurance$8,030$12,968$0$20,998
Office Expenses$9,397$4,861$0$14,258
Travel$3,272$789$0$4,061
Other Expenses$573$0$0$573
Total Functional Expenses$498,282$329,250$0$827,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,532
Total Expenses per Audited Statements$827,532
Total Expenses per Form 990$827,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,705
Fundraising Direct Expenses$14,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$43,125$43,125$1,407$41,718
Other$17,580$17,580$957$16,623
Total Events$60,705$60,705$14,375$46,330
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

Filer Name
The Elizabeth Buffum Chace Center
EIN
05-0384053
Phone
4017389700
Address
PO Box 9476, Warwick, RI 02889

Signing Officer

Name
Judith Earle
Title
Executive Director
Phone
4017389700
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Earle
Formed
1979
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
15

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
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 990 before it is filed. The finance committee then reports the 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 disclose any potential conflict of interest at the time of hire or initial time of volunteering to the board of directors. The potential conflicts of interest are reviewed by the board of directors and any decision made is documented in the minutes to the board of directors' meeting. Thereafter, the board of directors are required to provide an annual conflict of interest statement attesting that they have read and are familiar with the conflict of interest policy. They are required to disclose any relationships or business dealings where there is the potential for a conflict of interest to exist.”

Pt VI, Line 15A

“The board of directors determines and approves the compensation for the executive director. In this process, they use comparative compensation from like-sized organizations to 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, 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08997
IRS990/OccupancyGrp/ProgramServicesAmt029164
IRS990/OccupancyGrp/TotalAmt038161
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04861
IRS990/OfficeExpensesGrp/ProgramServicesAmt09397
IRS990/OfficeExpensesGrp/TotalAmt014258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065687
IRS990/OtherExpensesGrp/Desc0Professioal fees
IRS990/OtherExpensesGrp/Desc1Dues, fees, and subs
IRS990/OtherExpensesGrp/Desc2Grant related expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01397
IRS990/OtherExpensesGrp/ProgramServicesAmt1783
IRS990/OtherExpensesGrp/ProgramServicesAmt25443
IRS990/OtherExpensesGrp/ProgramServicesAmt3573
IRS990/OtherExpensesGrp/TotalAmt023442
IRS990/OtherExpensesGrp/TotalAmt18219
IRS990/OtherExpensesGrp/TotalAmt26943
IRS990/OtherExpensesGrp/TotalAmt3573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415647
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015364
IRS990/PayrollTaxesGrp/ProgramServicesAmt026953
IRS990/PayrollTaxesGrp/TotalAmt042317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024694
IRS990/PrincipalOfficerNm0JUDITH EARLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/Desc1Training fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157915
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A RESIDENTIAL SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021384
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF OUTREACH EDUCATIONAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0192879
IRS990/PYOtherRevenueAmt042677
IRS990/PYProgramServiceRevenueAmt079360
IRS990/PYRevenuesLessExpensesAmt072935
IRS990/PYSalariesCompEmpBnftPaidAmt0607450
IRS990/PYTotalExpensesAmt0800329
IRS990/PYTotalRevenueAmt0873264
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03755643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0472556
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03755643
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03755643
IRS990ScheduleA/TotalSupportAmt03761789
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/BookValueAmt085808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109515
IRS990ScheduleD/ExpensesSubtotalAmt0827532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01507560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0776292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02283852
IRS990ScheduleD/RevenueSubtotalAmt0800586
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, 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593368
IRS990ScheduleD/TotalExpensesPerForm990Amt0827532
IRS990ScheduleD/TotalRevenuePerForm990Amt0800586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046330
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0957
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee of the board of directors reviews the Form 990 before it is filed. The finance committee then reports the results of the review to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All staff and members of the board of directors are required to disclose any potential conflict of interest at the time of hire or initial time of volunteering to the board of directors. The potential conflicts of interest are reviewed by the board of directors and any decision made is documented in the minutes to the board of directors' meeting. Thereafter, the board of directors are required to provide an annual conflict of interest statement attesting that they have read and are familiar with the conflict of interest policy. They are required to disclose any relationships or business dealings where there is the potential for a conflict of interest to exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines and approves the compensation for the executive director. In this process, they use comparative compensation from like-sized organizations to determine that the compensation is fair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,066,995
Liabilities
$48,186
Net assets
$2,018,809
Revenue
$800,586
Expenses
$827,532
Net income
-$26,946
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