Civic Intelligence

The Elizabeth Buffum Chace Center

990 • Fiscal year 2019 • EIN 05-0384053

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,697

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,062,423

Down $46,758 (-2.2%) from 2018

Net Assets

Down

$1,977,856

Down $43,311 (-2.1%) from 2018

Liabilities

Down

$84,567

Down $3,447 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Up

$889,472

Up $26,028 (+3.0%) from 2018

Expenses

Up

$983,160

Up $99,642 (+11%) from 2018

Net Income

Down

-$93,688

Down $73,614 (-367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$2,062,423
Liabilities$84,567
Net Assets$1,977,856
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$889,472
Expenses$983,160
Net Income-$93,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$903,752
Mission and Program Overview

Mission

Our mission is to end the

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,511,004$1,448,536▼ $62,468
Savings and Temporary Cash Investments$345,793$373,577▲ $27,784
Pledges and Grants Receivable$193,037$151,188▼ $41,849
Prepaid Expenses and Deferred Charges$23,468$22,989▼ $479
Cash and Non-Interest-Bearing Accounts$26,804$9,178▼ $17,626
Accounts Receivable$2,497$0▼ $2,497
Total Assets$2,109,181$2,062,423▼ $46,758
Other Assets Total$6,578$56,955▲ $50,377
Liabilities
Accounts Payable and Accrued Expenses$54,966$59,484▲ $4,518
Deferred Revenue$33,048$25,083▼ $7,965
Total Liabilities$88,014$84,567▼ $3,447
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,992$1,709,752▼ $37,240
Temporarily Rstr Net Assets$274,175$268,104▼ $6,071
Total Net Assets Fund Balance$2,021,167$1,977,856▼ $43,311
Total Liabilities and Net Assets / Fund Balance$2,109,181$2,062,423▼ $46,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,342,451$1,020,450$2,362,901
Equipment$20,277$122,248$142,525
Land$85,808-$85,808
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith EarleExecutive DirectorFT$105,028$15,669$120,697

Board Members and Trustees

NameTitle
Martha MachnikPresident
Stephen TetznerVice President
Aaron NadichAt Large Member
Bonnie ArpinAt Large Member
Erin ConnorMember
Jody FazzanoMember
Kimberly RaymondMember
Madeline PerreaultMember
Roberta HaskinsMember
Susan BakerSecretary
Debra CapuanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,117
Program Service Revenue
$52,045
Investment Income
$3,024
Other Revenue
$45,286
All Other Contributions
$188,504
Change in Net Assets
$-93,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,472
Total Revenue per Audited Statements
$889,472
Total Revenue per Form 990
$889,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,205
Other Expenses$220,955
Total Fundraising Expense$41,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,187$104,012$23,711$526,910
Current Officers, Directors, Trustees, and Key Employees$79,556$20,746$4,726$105,028
Other Employee Benefits$55,217$22,639$3,669$81,525
Depreciation Depletion$44,066$20,312$2,622$67,000
Occupancy$48,324$10,861$0$59,185
Payroll Taxes$39,119$7,430$2,193$48,742
Information Technology$11,427$14,159$1,205$26,791
Insurance$4,617$9,930$685$15,232
Travel$2,713$9,938$596$13,247
Office Expenses$2,815$8,903$552$12,270
Other Expenses$0$150$0$150
Total Functional Expenses$691,681$250,376$41,103$983,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,160
Total Expenses per Audited Statements$983,160
Total Expenses per Form 990$983,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,566
Fundraising Direct Expenses$14,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$39,261$39,261-$39,261
Something for Everyone$20,305$20,305-$20,305
Total Events$59,566$59,566$14,280$45,286
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
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
0

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committe reviews the form 990 before it is filed. The committee then reports the results of the review to the full board of directors.”

Pt VI, Line 12C

“All staff and members of the board are required to disclose any potential conflicts of interest at the time of hire or initial volunteering to the board of directors. Thereafter, the board of directors is required to provide an annual conflict of interest statement attesting that they have read and are familiar with the conflict of interest policy.”

Pt VI, Line 15A

“The board of directors determines and approves the compensation for the executive director. During this process, they use comparative compensation from like-sized organizations to determine that the compensation is fair.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt06578
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IRS990/OtherChangesInNetAssetsAmt050377
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081525
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND SUBS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0824
IRS990/OtherExpensesGrp/FundraisingAmt1320
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt01528
IRS990/OtherExpensesGrp/ProgramServicesAmt1459
IRS990/OtherExpensesGrp/ProgramServicesAmt22653
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017312
IRS990/OtherExpensesGrp/TotalAmt17115
IRS990/OtherExpensesGrp/TotalAmt22653
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07430
IRS990/PayrollTaxesGrp/ProgramServicesAmt039119
IRS990/PayrollTaxesGrp/TotalAmt048742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022989
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUDITH EARLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116790
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A RESIDENTIAL SHELTER FOR ABUSED WOMWN AND THEIR CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134012
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016790
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF OUTREACH AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237593
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01567
IRS990/PYOtherExpensesAmt0197338
IRS990/PYOtherRevenueAmt043893
IRS990/PYProgramServiceRevenueAmt056997
IRS990/PYRevenuesLessExpensesAmt0-20074
IRS990/PYSalariesCompEmpBnftPaidAmt0686180
IRS990/PYTotalExpensesAmt0883518
IRS990/PYTotalRevenueAmt0863444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03685321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0623043
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03685321
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03685321
IRS990ScheduleA/TotalSupportAmt03694621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt020277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142525
IRS990ScheduleD/ExpensesSubtotalAmt0983160
IRS990ScheduleD/LandGrp/BookValueAmt085808
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01342451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01020450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02362901
IRS990ScheduleD/RevenueSubtotalAmt0889472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448536
IRS990ScheduleD/TotalExpensesPerForm990Amt0983160
IRS990ScheduleD/TotalRevenuePerForm990Amt0889472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOMETHING FOR EVERYONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045286
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTE REVIEWS THE FORM 990 BEFORE IT IS FILED. THE COMMITTEE THEN REPORTS THE RESULTS OF THE REVIEW TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF AND MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE TIME OF HIRE OR INITIAL VOLUNTEERING TO THE BOARD OF DIRECTORS. THEREAFTER, THE BOARD OF DIRECTORS IS REQUIRED TO PROVIDE AN ANNUAL CONFLICT OF INTEREST STATEMENT ATTESTING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. DURING THIS PROCESS, THEY USE COMPARATIVE COMPENSATION FROM LIKE-SIZED ORGANIZATIONS TO DETERMINE THAT THE COMPENSATION IS FAIR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,423
Liabilities
$84,567
Net assets
$1,977,856
Revenue
$889,472
Expenses
$983,160
Net income
-$93,688
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
Peer Organizations

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