Civic Intelligence

Domestic Abuse Services Inc.

990 • Fiscal year 2014 • EIN 22-2955702

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization Profilewww.dasi.org

View Organization Page

PO Box 80507860

(973) 579-2386

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$82,486

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,878,802

Down $45,827 (-2.4%) from 2013

Net Assets

Down

$1,697,895

Down $46,490 (-2.7%) from 2013

Liabilities

Up

$180,907

Up $663 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

$1,431,821

No earlier filing loaded for comparison.

Expenses

Up

$1,478,311

Up $152,299 (+11%) from 2013

Net Income

-$46,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,139,509Liabilities 2011: $183,350Net Assets 2011: $1,956,1592011Assets 2012: $1,983,285Liabilities 2012: $182,851Net Assets 2012: $1,800,4342012Assets 2013: $1,924,629Liabilities 2013: $180,244Net Assets 2013: $1,744,3852013Assets 2014: $1,878,802Liabilities 2014: $180,907Net Assets 2014: $1,697,8952014Assets 2015: $1,972,445Liabilities 2015: $190,648Net Assets 2015: $1,781,7972015Assets 2016: $1,861,431Liabilities 2016: $170,094Net Assets 2016: $1,691,3372016Assets 2017: $1,901,580Liabilities 2017: $263,074Net Assets 2017: $1,638,5062017Assets 2018: $1,921,680Liabilities 2018: $316,350Net Assets 2018: $1,605,3302018Assets 2019: $2,020,963Liabilities 2019: $358,628Net Assets 2019: $1,662,3352019Assets 2020: $2,077,354Liabilities 2020: $508,164Net Assets 2020: $1,569,1902020Assets 2021: $2,019,255Liabilities 2021: $538,372Net Assets 2021: $1,480,8832021Assets 2022: $2,148,294Liabilities 2022: $315,237Net Assets 2022: $1,833,0572022Assets 2023: $1,799,858Liabilities 2023: $266,211Net Assets 2023: $1,533,6472023

Highlighted filing

2014

Assets$1,878,802
Liabilities$180,907
Net Assets$1,697,895
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,224,8562011Expenses 2012: $1,260,1472012Expenses 2013: $1,326,0122013Revenue 2014: $1,431,821Expenses 2014: $1,478,311Net Income 2014: -$46,4902014Revenue 2015: $1,628,598Expenses 2015: $1,557,043Net Income 2015: $71,5552015Revenue 2016: $1,570,492Expenses 2016: $1,660,952Net Income 2016: -$90,4602016Revenue 2017: $1,600,131Expenses 2017: $1,652,962Net Income 2017: -$52,8312017Revenue 2018: $1,790,379Expenses 2018: $1,823,555Net Income 2018: -$33,1762018Revenue 2019: $2,076,931Expenses 2019: $2,019,926Net Income 2019: $57,0052019Revenue 2020: $2,014,459Expenses 2020: $2,163,952Net Income 2020: -$149,4932020Revenue 2021: $2,369,937Expenses 2021: $2,458,244Net Income 2021: -$88,3072021Revenue 2022: $3,032,066Expenses 2022: $2,679,892Net Income 2022: $352,1742022Revenue 2023: $2,601,602Expenses 2023: $2,901,012Net Income 2023: -$299,4102023

Highlighted filing

2014

Revenue$1,431,821
Expenses$1,478,311
Net Income-$46,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,431,821
Mission and Program Overview

Mission

Dasi's mission is to end domestic & sexual violence & human trafficking by fostering mutual respect & healthy relationships through comprehensive services to survivors & their families, & through community education, prevention programs, & advocacy.

To foster mutual respect and healthy relationships by providing comprehensive services to survivors of domestic and sexual violence and their families, community education, prevention programs, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,644,413$1,561,074▼ $83,339
Savings and Temporary Cash Investments$201,194$245,651▲ $44,457
Pledges and Grants Receivable$52,902$54,384▲ $1,482
Accounts Receivable$6,744$6,930▲ $186
Prepaid Expenses and Deferred Charges$12,891$4,260▼ $8,631
Intangible Assets$1,585$1,453▼ $132
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,924,629$1,878,802▼ $45,827
Other Assets Total$4,900$5,050▲ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000$110,000▼ $10,000
Accounts Payable and Accrued Expenses$60,244$48,184▼ $12,060
Deferred Revenue-$22,723-
Total Liabilities$180,244$180,907▲ $663
Net Assets / Fund Balance
Unrestricted Net Assets$1,744,385$1,694,895▼ $49,490
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$1,744,385$1,697,895▼ $46,490
Total Liabilities and Net Assets / Fund Balance$1,924,629$1,878,802▼ $45,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,329$340,440$1,251,769
Leasehold Improvements$346,114$361,385$707,499
Other Land Buildings$62,210$207,310$269,520
Land$234,216-$234,216
Equipment$7,205$1,981$9,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$3,000
2012$2,700--$2,700-
2011$6,700--$4,000$2,700
2010$6,700---$6,700
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie BernardExecutive DirecFT$80,409$2,077$82,486
Linda MeekFinance DirectorFT$62,886$2,313$65,199

Board Members and Trustees

NameTitle
Kirsten MarinoPresident
Nancy JacobusVice President
Brian BelenchiaTrustee
Dawn GomezTrustee
Jaimie TomkoTrustee
Robin HoughTrustee
Toni ManziTrustee
Veronica WestonSecretary
Chistopher BrancatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,023
Program Service Revenue
$63,593
Investment Income
$282
Other Revenue
$7,923
All Other Contributions
$210,881
Change in Net Assets
$-46,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,821
Revenue Not Reported on Form 990
$35,168
Total Revenue per Audited Statements
$1,466,989
Total Revenue per Form 990
$1,431,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,247
Other Expenses$387,064
Total Fundraising Expense$103,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,266$77,412$44,043$790,721
Current Officers, Directors, Trustees, and Key Employees$126,212$14,598$8,306$149,116
Depreciation Depletion$80,185$8,910-$89,095
Payroll Taxes$69,326$16,426$2,641$88,393
All Other Expenses$45,780$13,886$3,947$63,613
Other Employee Benefits$46,534$13,521$2,962$63,017
Insurance$465$40,197-$40,662
Office Expenses$13,687$9,484$5,151$28,322
Fees for Services Other$6,277$14,953-$21,230
Other Expenses$20,081$418$130$20,081
Travel$11,508$501$391$12,400
Interest-$6,203-$6,203
Fees for Services Legal$400$952-$1,352
Total Functional Expenses$1,156,744$217,711$103,856$1,478,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,513,479
Expenses per Audited Statements$1,478,311
Total Expenses per Form 990$1,478,311
Expenses Not Reported on Form 990$35,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Distributed to the Board of Trustees for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, individuals involved with the Organization complete a conflict of interest form, which are reviewed by Board of Trustees, executive and finance director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves the executive director's salary annually and other key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approved by the board on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
22-2955702
Phone
9735792386

Signing Officer

Name
Kirsten Marino
Title
President
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the ASC Accounting for Uncertainty in Income Taxes. The standard prescribes minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated Professional Fees $2000 Donated Food $800”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated Professional Fees $2000 Donated Food $800”

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IRS990/InsuranceGrp/ProgramServicesAmt0465
IRS990/InsuranceGrp/TotalAmt040662
IRS990/IntangibleAssetsGrp/BOYAmt01585
IRS990/IntangibleAssetsGrp/EOYAmt01453
IRS990/InterestGrp/ManagementAndGeneralAmt06203
IRS990/InterestGrp/TotalAmt06203
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561074
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster mutual respect and healthy relationships by providing comprehensive services to survivors of domestic and sexual violence and their families, community education, prevention programs, and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110000
IRS990/NetAssetsOrFundBalancesBOYAmt01744385
IRS990/NetAssetsOrFundBalancesEOYAmt01697895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09484
IRS990/OfficeExpensesGrp/ProgramServicesAmt013687
IRS990/OfficeExpensesGrp/TotalAmt028322
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04900
IRS990/OtherAssetsTotalGrp/EOYAmt05050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063017
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2Building and Ground Maint.
IRS990/OtherExpensesGrp/Desc3Direct Assistance
IRS990/OtherExpensesGrp/FundraisingAmt010671
IRS990/OtherExpensesGrp/FundraisingAmt125614
IRS990/OtherExpensesGrp/FundraisingAmt2130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ProgramServicesAmt035253
IRS990/OtherExpensesGrp/ProgramServicesAmt15845
IRS990/OtherExpensesGrp/ProgramServicesAmt225925
IRS990/OtherExpensesGrp/ProgramServicesAmt320081
IRS990/OtherExpensesGrp/TotalAmt046174
IRS990/OtherExpensesGrp/TotalAmt131459
IRS990/OtherExpensesGrp/TotalAmt226473
IRS990/OtherExpensesGrp/TotalAmt320081
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07923
IRS990/OtherRevenueTotalAmt07923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016426
IRS990/PayrollTaxesGrp/ProgramServicesAmt069326
IRS990/PayrollTaxesGrp/TotalAmt088393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04260
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc03rd Party Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127315
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing facilities and residential services for victims and protection of those victimized by domestic and sexual violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01194820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348283
IRS990/PYProgramServiceRevenueAmt074690
IRS990/PYRevenuesLessExpensesAmt0-56049
IRS990/PYSalariesCompEmpBnftPaidAmt0977729
IRS990/PYTotalExpensesAmt01326012
IRS990/PYTotalRevenueAmt01269963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05937545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt05937545
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01431539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01269510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05937545
IRS990ScheduleA/TotalSupportAmt05955716
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/BuildingsGrp/BookValueAmt0911329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01251769
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,878,802
Liabilities
$180,907
Net assets
$1,697,895
Revenue
$1,431,821
Expenses
$1,478,311
Net income
-$46,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.80$0.27$1.53$2.60$2.90$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.32$1.83$3.03$2.68$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.54$1.48$2.37$2.46$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.51$1.57$2.01$2.16$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.36$1.66$2.08$2.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.32$1.61$1.79$1.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.26$1.64$1.60$1.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$1.57$1.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$1.63$1.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$1.43$1.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.18$1.74$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.18$1.80$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.18$1.96$1.22
Peer Organizations

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