Civic Intelligence

Day One New York Inc

990 • Fiscal year 2014 • EIN 06-1103000

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.DAYONENY.ORG

View Organization Page

PO Box 1507 Canal Street StationNew York, NY 10013

(212) 566-8120

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$120,329

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$312,255

Up $119,225 (+62%) from 2013

Net Assets

Up

$182,940

Up $108,440 (+146%) from 2013

Liabilities

Up

$129,315

Up $10,785 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Down

$684,469

Down $11,411 (-1.6%) from 2013

Expenses

Down

$554,979

Down $60,557 (-9.8%) from 2013

Net Income

Up

$129,490

Up $49,146 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $181,016Liabilities 2012: $186,860Net Assets 2012: -$5,8442012Assets 2013: $193,030Liabilities 2013: $118,530Net Assets 2013: $74,5002013Assets 2014: $312,255Liabilities 2014: $129,315Net Assets 2014: $182,9402014Assets 2015: $491,275Liabilities 2015: $68,186Net Assets 2015: $423,0892015Assets 2016: $1,325,252Liabilities 2016: $694,857Net Assets 2016: $630,3952016Assets 2017: $1,353,216Liabilities 2017: $665,010Net Assets 2017: $688,2062017Assets 2018: $1,793,499Liabilities 2018: $703,059Net Assets 2018: $1,090,4402018Assets 2019: $1,616,360Liabilities 2019: $748,357Net Assets 2019: $868,0032019Assets 2020: $2,632,154Liabilities 2020: $1,300,689Net Assets 2020: $1,331,4652020Assets 2021: $2,960,106Liabilities 2021: $972,892Net Assets 2021: $1,987,2142021Assets 2022: $3,170,972Liabilities 2022: $826,704Net Assets 2022: $2,344,2682022Assets 2023: $4,732,167Liabilities 2023: $1,967,257Net Assets 2023: $2,764,9102023Assets 2024: $4,714,411Liabilities 2024: $1,602,518Net Assets 2024: $3,111,8932024

Highlighted filing

2014

Assets$312,255
Liabilities$129,315
Net Assets$182,940
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $570,5312012Revenue 2013: $695,880Expenses 2013: $615,536Net Income 2013: $80,3442013Revenue 2014: $684,469Expenses 2014: $554,979Net Income 2014: $129,4902014Revenue 2015: $1,058,928Expenses 2015: $818,780Net Income 2015: $240,1482015Revenue 2016: $1,479,130Expenses 2016: $1,271,824Net Income 2016: $207,3062016Revenue 2017: $2,067,457Expenses 2017: $2,009,646Net Income 2017: $57,8112017Revenue 2018: $2,918,898Expenses 2018: $2,516,664Net Income 2018: $402,2342018Revenue 2019: $3,126,777Expenses 2019: $3,349,214Net Income 2019: -$222,4372019Revenue 2020: $3,555,502Expenses 2020: $3,092,040Net Income 2020: $463,4622020Revenue 2021: $3,745,938Expenses 2021: $3,090,189Net Income 2021: $655,7492021Revenue 2022: $3,833,156Expenses 2022: $3,476,102Net Income 2022: $357,0542022Revenue 2023: $4,293,806Expenses 2023: $3,873,164Net Income 2023: $420,6422023Revenue 2024: $4,635,711Expenses 2024: $4,288,728Net Income 2024: $346,9832024

Highlighted filing

2014

Revenue$684,469
Expenses$554,979
Net Income$129,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$737,040
Mission and Program Overview

Mission

Day one partners with new york city youth to end dating abuse and domestic violence through community education, supportive services, legal advocacy and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,244$209,815▲ $154,571
Pledges and Grants Receivable$108,000$71,581▼ $36,419
Prepaid Expenses and Deferred Charges$20,245$21,318▲ $1,073
Total Assets$193,030$312,255▲ $119,225
Other Assets Total$9,541$9,541→ $0
Liabilities
Deferred Revenue$54,500$103,250▲ $48,750
Other Liabilities$39,359$17,837▼ $21,522
Accounts Payable and Accrued Expenses$24,671$8,228▼ $16,443
Total Liabilities$118,530$129,315▲ $10,785
Net Assets / Fund Balance
Unrestricted Net Assets$74,500$116,273▲ $41,773
Temporarily Rstr Net Assets-$66,667-
Total Net Assets Fund Balance$74,500$182,940▲ $108,440
Total Liabilities and Net Assets / Fund Balance$193,030$312,255▲ $119,225
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie NilvaExecutive DirectorFT$120,329$120,329

Board Members and Trustees

NameTitle
Allen WaxmanChair
John D OlsonVice Chair
Dana RitzcovanMember
David AmburgeyMember
Deborah ReperowitzMember
Georgia WinstonMember
Jim WaldenMember
Kevin CostaMember
Loren BrownMember
Richard HochhauserMember
Honey HellerSecretary
Michel BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,803
Program Service Revenue
$9,987
Investment Income
$0
Other Revenue
$-21,321
All Other Contributions
$252,500
Change in Net Assets
$129,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,500
Total Revenue per Audited Statements
$697,969
Total Revenue per Form 990
$684,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,047
Other Expenses$171,832
Total Fundraising Expense$66,653
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,397$8,338$25,012$166,747
Current Officers, Directors, Trustees, and Key Employees$131,800$8,237$24,712$164,749
Occupancy$66,611$3,701$3,701$74,013
Other Employee Benefits$22,531$1,408$4,225$28,164
Payroll Taxes$17,110$1,069$3,208$21,387
Office Expenses$14,785$778-$15,563
Fees for Services Other$8,617$454-$9,071
Travel$5,328--$5,328
Insurance$4,896$258-$5,154
Fees for Services Accounting$3,917$206-$4,123
Other Expenses$700$117$1,517$2,334
Grants to Domestic Individuals$2,100--$2,100
All Other Expenses$946$50-$996
Conferences and Meetings$421$23-$444
Total Functional Expenses$461,235$27,091$66,653$554,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,479
Expenses per Audited Statements$554,979
Total Expenses per Form 990$554,979
Expenses Not Reported on Form 990$13,500
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 Direct Expenses$52,571
Fundraising Gross Income$31,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$303,805$31,250$52,571$-21,321
Total Events$303,805$31,250$52,571$-21,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,627
Deferred Rent$6,210
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All governing documents are available upon request.”

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

“The organization's conflict of interest policy is regularly distributed to all directors, officers and employees. The policy requires all members to disclose potential conflicts of interest as soon as they arise. Any board member with a stated interest may not participate in voting if the topic is considered a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviewed director and key employees compensation, including review of compensation for similar positions, and approved payments for fiscal year 2014.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
06-1103000
Phone
2125668120

Signing Officer

Name
Stephanie Nilva
Title
Executive Director
Phone
2125668120
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Nilva
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
20

Preparer

Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors is responsible for oversight of the audit and for selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2014, management believes that based on evaluation of the organizations tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organizations tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as a part of the income tax provision. Income tax returns are filed only with the u.s. Federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2011 are closed.”

Raw XML AppendixShowing 400 of 488 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03701
IRS990/OccupancyGrp/ManagementAndGeneralAmt03701
IRS990/OccupancyGrp/ProgramServicesAmt066611
IRS990/OccupancyGrp/TotalAmt074013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OfficeExpensesGrp/ProgramServicesAmt014785
IRS990/OfficeExpensesGrp/TotalAmt015563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09541
IRS990/OtherAssetsTotalGrp/EOYAmt09541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028164
IRS990/OtherExpensesGrp/Desc0CONSULTANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/FundraisingAmt04086
IRS990/OtherExpensesGrp/FundraisingAmt1192
IRS990/OtherExpensesGrp/FundraisingAmt21517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3117
IRS990/OtherExpensesGrp/ProgramServicesAmt034728
IRS990/OtherExpensesGrp/ProgramServicesAmt19222
IRS990/OtherExpensesGrp/ProgramServicesAmt24126
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt040857
IRS990/OtherExpensesGrp/TotalAmt19606
IRS990/OtherExpensesGrp/TotalAmt24343
IRS990/OtherExpensesGrp/TotalAmt32334
IRS990/OtherLiabilitiesGrp/BOYAmt039359
IRS990/OtherLiabilitiesGrp/EOYAmt017837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166747
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01069
IRS990/PayrollTaxesGrp/ProgramServicesAmt017110
IRS990/PayrollTaxesGrp/TotalAmt021387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021318
IRS990/PrincipalOfficerNm0STEPHANIE NILVA
IRS990/PriorPeriodAdjustmentsAmt0-21050
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09987
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT SERVICES: DAY ONE PROVIDES INDIVIDUAL AND GROUP COUNSELING TO YOUNG PEOPLE 24 YEARS OF AGE AND YOUNGER WHO HAVE EXPERIENCED INTIMATE PARTNER VIOLENCE. DAY ONE ALSO DELIVERS LEGAL INFORMATION, ADVICE AND REPRESENTATION TO YOUNG SURVIVORS OF INTIMATE PARTNER VIOLENCE IN NEW YORK CITY COURT SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230618
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH VOICES NETWORK: DAY ONE UNITED YOUNG SURVIVORS OF INTIMATE PARTNER VIOLENCE TO PLAN AND PARTICIPATE IN OUTREACH AND ADVOCACY PROJECTS ADDRESSING INTIMATE PARTNER VIOLENCE. PARTICIPANTS SHARE PERSONAL STORIES OF SURVIVAL AS A SOURCE OF HEALING FOR THEMSELVES AND AN EDUCATIONAL TOOL FOR OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046124
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POLICY: DAY ONE ADVOCATES FOR POLICY CHANGES THAT AFFECT YOUTH AND YOUNG SURVIVORS OF INTIMATE PARTNER VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0209939
IRS990/PYOtherRevenueAmt065431
IRS990/PYProgramServiceRevenueAmt06980
IRS990/PYRevenuesLessExpensesAmt080344
IRS990/PYSalariesCompEmpBnftPaidAmt0397597
IRS990/PYTotalExpensesAmt0615536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695880
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057955
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0705790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01884394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01936560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561595
IRS990ScheduleA/Total509Grp/TotalAmt01994515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0737040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01994515
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/DonatedServicesAndUseFcltsAmt013500
IRS990ScheduleD/DonatedServicesUseFcltsAmt013500
IRS990ScheduleD/ExpensesNotReportedAmt013500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt013500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2014, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATIONS TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS A PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED ONLY WITH THE U.S. FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0554979
IRS990ScheduleD/TotalLiabilityAmt017837
IRS990ScheduleD/TotalRevenuePerForm990Amt0684469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0272555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0272555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0303805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031250
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052571
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY DISTRIBUTED TO ALL DIRECTORS, OFFICERS AND EMPLOYEES. THE POLICY REQUIRES ALL MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE. ANY BOARD MEMBER WITH A STATED INTEREST MAY NOT PARTICIPATE IN VOTING IF THE TOPIC IS CONSIDERED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED DIRECTOR AND KEY EMPLOYEES COMPENSATION, INCLUDING REVIEW OF COMPENSATION FOR SIMILAR POSITIONS, AND APPROVED PAYMENTS FOR FISCAL YEAR 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$312,255
Liabilities
$129,315
Net assets
$182,940
Revenue
$684,469
Expenses
$554,979
Net income
$129,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$1.60$3.11$4.64$4.29$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.73$1.97$2.76$4.29$3.87$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.83$2.34$3.83$3.48$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.97$1.99$3.75$3.09$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.30$1.33$3.56$3.09$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.75$0.87$3.13$3.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.70$1.09$2.92$2.52$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.67$0.69$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.69$0.63$1.48$1.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.06$0.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.68$0.55$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.70$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$0.57