Civic Intelligence

Childrenz Haven

990 • Fiscal year 2014 • EIN 26-4238339

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
602 E Church Street Box 1377351

(936) 327-4757

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,385

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$107,943

Up $23,345 (+28%) from 2013

Net Assets

Up

$103,448

Up $21,883 (+27%) from 2013

Liabilities

Up

$4,495

Up $1,462 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

$261,343

No earlier filing loaded for comparison.

Expenses

Up

$239,460

Up $53,353 (+29%) from 2013

Net Income

$21,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $12,043Liabilities 2011: $1,445Net Assets 2011: $10,5982011Assets 2012: $29,606Liabilities 2012: $1,202Net Assets 2012: $28,4042012Assets 2013: $84,598Liabilities 2013: $3,033Net Assets 2013: $81,5652013Assets 2014: $107,943Liabilities 2014: $4,495Net Assets 2014: $103,4482014Assets 2015: $68,331Liabilities 2015: $6,698Net Assets 2015: $61,6332015Assets 2016: $40,106Liabilities 2016: $139Net Assets 2016: $39,9672016Assets 2017: $55,585Liabilities 2017: $138Net Assets 2017: $55,4472017Assets 2018: $99,875Liabilities 2018: $138Net Assets 2018: $99,7372018Assets 2020: $161,833Liabilities 2020: $0Net Assets 2020: $161,8332020Assets 2021: $193,460Liabilities 2021: $0Net Assets 2021: $193,4602021Assets 2022: $240,460Liabilities 2022: $0Net Assets 2022: $240,4602022Assets 2023: $255,199Liabilities 2023: $0Net Assets 2023: $255,1992023Assets 2024: $257,563Liabilities 2024: $0Net Assets 2024: $257,5632024

Highlighted filing

2014

Assets$107,943
Liabilities$4,495
Net Assets$103,448
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $88,965Expenses 2011: $78,991Net Income 2011: $9,9742011Revenue 2012: $114,264Expenses 2012: $96,458Net Income 2012: $17,8062012Expenses 2013: $186,1072013Revenue 2014: $261,343Expenses 2014: $239,460Net Income 2014: $21,8832014Revenue 2015: $274,043Expenses 2015: $315,858Net Income 2015: -$41,8152015Revenue 2016: $388,071Expenses 2016: $409,737Net Income 2016: -$21,6662016Revenue 2017: $283,675Expenses 2017: $268,195Net Income 2017: $15,4802017Revenue 2018: $373,313Expenses 2018: $329,023Net Income 2018: $44,2902018Revenue 2020: $457,011Expenses 2020: $423,898Net Income 2020: $33,1132020Revenue 2021: $489,060Expenses 2021: $455,383Net Income 2021: $33,6772021Revenue 2022: $486,278Expenses 2022: $458,675Net Income 2022: $27,6032022Revenue 2023: $514,350Expenses 2023: $492,967Net Income 2023: $21,3832023Revenue 2024: $509,939Expenses 2024: $501,421Net Income 2024: $8,5182024

Highlighted filing

2014

Revenue$261,343
Expenses$239,460
Net Income$21,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$284,598
Mission and Program Overview

Mission

Provide aid to children who have been victims of abuse by providing a child-friendly environment for abused children to tell their story. Perform forensic interviews to reveal the facts of the case and plan a course of action to help the child by providing necessary counseling and provide assistance to local law enforcement agencies to produce the strongest case for trial. Educate the public across polk county about child abuse.

Provide aid to children who have been victims of abuse by providing a child-friendly environment for the abused child to tell their story. Perform forensic interviews, provide counseling and assist local law enforcement agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,565$103,448▲ $21,883
Cash and Non-Interest-Bearing Accounts$2,155$61,179▲ $59,024
Savings and Temporary Cash Investments$80,024$45,066▼ $34,958
Land, Buildings, and Equipment, Net$2,419$1,624▼ $795
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,598$107,943▲ $23,345
Other Assets Total-$74-
Liabilities
Other Liabilities$3,033$4,495▲ $1,462
Total Liabilities$3,033$4,495▲ $1,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,565$103,448▲ $21,883
Total Liabilities and Net Assets / Fund Balance$84,598$107,943▲ $23,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,624$3,240$4,864
Other Land Buildings-$500$500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
K Susie AdamsExecutive DirectorFT$53,385$53,385

Board Members and Trustees

NameTitle
Craig FineganPresident
Ron DuffVice President
Tamra ZeiglerSecretary
Dana WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,953
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$113,306
All Other Contributions
$19,689
Change in Net Assets
$21,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,343
Revenue Not Reported on Form 990
$61,767
Total Revenue per Audited Statements
$323,110
Total Revenue per Form 990
$261,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,405
Other Expenses$54,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,727--$113,727
Current Officers, Directors, Trustees, and Key Employees$57,600--$57,600
Payroll Taxes$14,078--$14,078
Conferences and Meetings$8,181--$8,181
Fees for Services Accounting-$5,815-$5,815
All Other Expenses-$4,959-$4,959
Other Expenses$8,824$3,860-$3,860
Office Expenses-$3,581-$3,581
Occupancy-$3,380-$3,380
Depreciation Depletion-$795-$795
Advertising-$500-$500
Total Functional Expenses$202,410$37,050$0$239,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,021
Expenses per Audited Statements$239,460
Total Expenses per Form 990$239,460
Expenses Not Reported on Form 990$61,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,561
Fundraising Direct Expenses$23,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,724$96,724$1,590$95,134
Event 2$26,428$26,428$1,384$25,044
Total Events$133,334$133,334$21,442$111,892
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$4,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

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

“Financial information is reviewed by board members on a monthly basis. Reports are emailed to all board members prior to the monthly meetings. This allows the members time to review the information prior to the meeting and ask any questions and/or discuss information at the meeting. The form 990 is reviewed by the exective director prior to filing.”

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

“All compensation decisions, for both staff and the executive director, are reviewed by and voted on by the entire board.”

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

“Information is made available to the public upon request. To date, there have been no requests by the public.”

Filing and Contact Details

Filer

EIN
26-4238339
Phone
9363274757

Signing Officer

Name
K Susie Adams
Title
Executive Director
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Susie Adams
Formed
2009
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
3

Preparer

Preparer
Rhonda S Wells CPA
Phone
9363273166
Supplemental Narrative

Financial Statement Notes

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

“Fundraising exp netted against income $23255 difference in fundraising inc/exp $5512”

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

“Fundraising exp netted against income $23255 difference in fundraising inc/exp $5306”

Raw XML AppendixShowing 400 of 433 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/MissionDesc0PROVIDE AID TO CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE BY PROVIDING A CHILD-FRIENDLY ENVIRONMENT FOR ABUSED CHILDREN TO TELL THEIR STORY. PERFORM FORENSIC INTERVIEWS TO REVEAL THE FACTS OF THE CASE AND PLAN A COURSE OF ACTION TO HELP THE CHILD BY PROVIDING NECESSARY COUNSELING AND PROVIDE ASSISTANCE TO LOCAL LAW ENFORCEMENT AGENCIES TO PRODUCE THE STRONGEST CASE FOR TRIAL. EDUCATE THE PUBLIC ACROSS POLK COUNTY ABOUT CHILD ABUSE.
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69370
IRS990ScheduleA/PublicSupportPY170Pct00.74880
IRS990ScheduleA/PublicSupportTotal170Amt0539115
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539115
IRS990ScheduleA/TotalSupportAmt0777179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033000
IRS990ScheduleD/DonatedServicesUseFcltsAmt033000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04864
IRS990ScheduleD/ExpensesNotReportedAmt061561
IRS990ScheduleD/ExpensesSubtotalAmt0239460
IRS990ScheduleD/OtherExpensesIncludedAmt028561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt028767
IRS990ScheduleD/RevenueNotReportedAmt061767
IRS990ScheduleD/RevenueSubtotalAmt0261343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP NETTED AGAINST INCOME $23255 DIFFERENCE IN FUNDRAISING INC/EXP $5512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NETTED AGAINST INCOME $23255 DIFFERENCE IN FUNDRAISING INC/EXP $5306
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624
IRS990ScheduleD/TotalExpensesPerForm990Amt0239460
IRS990ScheduleD/TotalLiabilityAmt04495
IRS990ScheduleD/TotalRevenuePerForm990Amt0261343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301021
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021442
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133334
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BASS AND BUGS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111892
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06885
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL INFORMATION IS REVIEWED BY BOARD MEMBERS ON A MONTHLY BASIS. REPORTS ARE EMAILED TO ALL BOARD MEMBERS PRIOR TO THE MONTHLY MEETINGS. THIS ALLOWS THE MEMBERS TIME TO REVIEW THE INFORMATION PRIOR TO THE MEETING AND ASK ANY QUESTIONS AND/OR DISCUSS INFORMATION AT THE MEETING. THE FORM 990 IS REVIEWED BY THE EXECTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION DECISIONS, FOR BOTH STAFF AND THE EXECUTIVE DIRECTOR, ARE REVIEWED BY AND VOTED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TO DATE, THERE HAVE BEEN NO REQUESTS BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084598
IRS990/TotalAssetsEOYAmt0107943
IRS990/TotalAssetsGrp/BOYAmt084598
IRS990/TotalAssetsGrp/EOYAmt0107943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147953
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03033
IRS990/TotalLiabilitiesEOYAmt04495
IRS990/TotalLiabilitiesGrp/BOYAmt03033
IRS990/TotalLiabilitiesGrp/EOYAmt04495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103448
IRS990/TotalProgramServiceExpensesAmt0202410
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053385
IRS990/TotalRevenueGrp/ExclusionAmt0113306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107943
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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
$107,943
Liabilities
$4,495
Net assets
$103,448
Revenue
$261,343
Expenses
$239,460
Net income
$21,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.10$5.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.14$4.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.86$4.59$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.89$4.55$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.57$4.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.73$3.29$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$2.84$2.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.88$4.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.62$2.74$3.16$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.03$2.61$2.39$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$1.14$0.96$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.89$0.79$0.10