Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2014 • EIN 31-1070541

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization Profile
P O Box 116542241

(270) 885-4572

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $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 / Assets59th percentile

Assets

Down

$2,424,626

Down $1,087 (-0.0%) from 2013

Net Assets

Down

$1,971,330

Down $1,581 (-0.1%) from 2013

Liabilities

Up

$453,296

Up $494 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

$1,451,450

No earlier filing loaded for comparison.

Expenses

Up

$1,453,031

Up $14,593 (+1.0%) from 2013

Net Income

-$1,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,392,521Liabilities 2012: $493,129Net Assets 2012: $1,899,3922012Assets 2013: $2,425,713Liabilities 2013: $452,802Net Assets 2013: $1,972,9112013Assets 2014: $2,424,626Liabilities 2014: $453,296Net Assets 2014: $1,971,3302014Assets 2015: $2,512,238Liabilities 2015: $3,323,353Net Assets 2015: -$811,1152015Assets 2016: $2,242,634Liabilities 2016: $354,013Net Assets 2016: $1,888,6212016Assets 2017: $2,381,691Liabilities 2017: $402,863Net Assets 2017: $1,978,8282017Assets 2018: $2,275,735Liabilities 2018: $321,045Net Assets 2018: $1,954,6902018Assets 2019: $2,542,691Liabilities 2019: $407,221Net Assets 2019: $2,135,4702019Assets 2020: $2,800,528Liabilities 2020: $420,110Net Assets 2020: $2,380,4182020Assets 2021: $2,967,049Liabilities 2021: $278,407Net Assets 2021: $2,688,6422021Assets 2022: $2,861,156Liabilities 2022: $204,380Net Assets 2022: $2,656,7762022Assets 2024: $3,126,913Liabilities 2024: $95,887Net Assets 2024: $3,031,0262024Assets 2025: $3,730,636Liabilities 2025: $344,890Net Assets 2025: $3,385,7462025

Highlighted filing

2014

Assets$2,424,626
Liabilities$453,296
Net Assets$1,971,330
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,388,9162012Expenses 2013: $1,438,4382013Revenue 2014: $1,451,450Expenses 2014: $1,453,031Net Income 2014: -$1,5812014Revenue 2015: $1,454,765Expenses 2015: $1,521,210Net Income 2015: -$66,4452015Revenue 2016: $1,413,198Expenses 2016: $1,464,647Net Income 2016: -$51,4492016Revenue 2017: $1,818,663Expenses 2017: $1,728,456Net Income 2017: $90,2072017Revenue 2018: $2,012,081Expenses 2018: $2,036,219Net Income 2018: -$24,1382018Revenue 2019: $2,174,592Expenses 2019: $1,993,812Net Income 2019: $180,7802019Revenue 2020: $2,162,876Expenses 2020: $1,950,143Net Income 2020: $212,7332020Revenue 2021: $2,310,360Expenses 2021: $2,002,136Net Income 2021: $308,2242021Revenue 2022: $1,905,321Expenses 2022: $1,937,187Net Income 2022: -$31,8662022Revenue 2024: $2,448,964Expenses 2024: $2,293,698Net Income 2024: $155,2662024Revenue 2025: $2,589,575Expenses 2025: $2,234,855Net Income 2025: $354,7202025

Highlighted filing

2014

Revenue$1,451,450
Expenses$1,453,031
Net Income-$1,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$1,470,189
Mission and Program Overview

Mission

Provide temporary shelter, meals, personal care items, counseling, referral services, child development, court advocacy, classes for victims of domestic violence and rape, and other related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,255$1,529,597▼ $88,658
Investments in Publicly Traded Securities$148,011$484,783▲ $336,772
Pledges and Grants Receivable$217,952$216,467▼ $1,485
Savings and Temporary Cash Investments$206,036$93,732▼ $112,304
Cash and Non-Interest-Bearing Accounts$183,143$42,415▼ $140,728
Prepaid Expenses and Deferred Charges-$1,400-
Other Notes and Loans Receivable, Net$464--
Total Assets$2,425,713$2,424,626▼ $1,087
Other Assets Total$51,852$56,232▲ $4,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,268$332,737▼ $31,531
Accounts Payable and Accrued Expenses$76,534$95,059▲ $18,525
Deferred Revenue$7,000$21,500▲ $14,500
Grants Payable$5,000$4,000▼ $1,000
Total Liabilities$452,802$453,296▲ $494
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,870$1,761,474▼ $21,396
Permanently Rstr Net Assets$129,336$142,958▲ $13,622
Temporarily Rstr Net Assets$60,705$66,898▲ $6,193
Total Net Assets Fund Balance$1,972,911$1,971,330▼ $1,581
Total Liabilities and Net Assets / Fund Balance$2,425,713$2,424,626▼ $1,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,660$1,061,412$2,500,072
Equipment$31,294$197,959$229,253
Land$40,000-$40,000
Other Land Buildings$19,643$9,822$29,465
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Martha ThomasPresident
Eyvette SellersBoard Member
Jane MosleyBoard Member
Jeff TaylorBoard Member
John MossBoard Member
Morris YatesBoard Member
Pat WaltersBoard Member
Rev Otis CunninghamBoard Member
Tommie Sue PniewskiBoard Member
Janet CalhounBoard Sec/tr
Lee White-
Albert SpenardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,450
Program Service Revenue
$0
Investment Income
$39,721
Other Revenue
$59,279
All Other Contributions
$144,511
Change in Net Assets
$-1,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$55,867Thrift Store
Total Noncash Contributions$55,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,450
Total Revenue per Audited Statements
$1,451,450
Total Revenue per Form 990
$1,451,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,252
Other Expenses$575,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,787$119,149-$661,936
Other Employee Benefits$136,218$29,902-$166,120
Depreciation Depletion$95,949$5,050-$100,999
Occupancy$51,631$2,717-$54,348
Payroll Taxes$40,342$8,854-$49,196
Travel$28,220$1,485-$29,705
Office Expenses$17,369$2,231-$19,600
Other Expenses$15,112$795-$15,907
Interest$11,407$1,267-$12,674
Insurance$9,329$2,048-$11,377
Fees for Services Accounting$2,750$8,250-$11,000
All Other Expenses$2,008$5,746-$7,754
Conferences and Meetings$5,442--$5,442
Advertising$898$300-$1,198
Fees for Services Other$75$225-$300
Total Functional Expenses$1,260,676$192,355$0$1,453,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,031
Total Expenses per Audited Statements$1,453,031
Total Expenses per Form 990$1,453,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,564
Fundraising Direct Expenses$18,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,564$46,564$18,739$27,825
Total Events$46,564$46,564$18,739$27,825
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of tax return emailed to board members prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is subject to approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“Available upon request by public”

Filing and Contact Details

Filer

EIN
31-1070541

Signing Officer

Name
Marion Brown
Title
Executive Director
Signed
2014-12-17

Organization Details

Principal Officer
Marion Brown
Formed
1983
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
10
Employees
39
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide temporary shelter, meals, personal care items, counseling, referral services, child development, court advocacy, classes for vidtims of domestic violence and rape, and other related services.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/ProgramServicesAmt274427
IRS990/OtherExpensesGrp/ProgramServicesAmt315112
IRS990/OtherExpensesGrp/TotalAmt0144336
IRS990/OtherExpensesGrp/TotalAmt186712
IRS990/OtherExpensesGrp/TotalAmt274427
IRS990/OtherExpensesGrp/TotalAmt315907
IRS990/OtherRevenueMiscGrp/Desc0LAUNDROMAT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01513
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt01523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0464
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08854
IRS990/PayrollTaxesGrp/ProgramServicesAmt040342
IRS990/PayrollTaxesGrp/TotalAmt049196
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0129336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0MARION BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VIDTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01260676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01457070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01008
IRS990/PYOtherExpensesAmt0603189
IRS990/PYOtherRevenueAmt049094
IRS990/PYRevenuesLessExpensesAmt068734
IRS990/PYSalariesCompEmpBnftPaidAmt0835249
IRS990/PYTotalExpensesAmt01438438
IRS990/PYTotalRevenueAmt01507172
IRS990/ReconcilationRevenueExpnssAmt0-1581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029931
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01352450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01457070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01273036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01293853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01344595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06721004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087620
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt06960518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01436863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01523648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01331684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01323728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01344595
IRS990ScheduleA/Total509Grp/TotalAmt06960518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01470189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01539796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01340934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01339806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01357413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07048138
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/BookValueAmt01438660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02500072
IRS990ScheduleD/EquipmentGrp/BookValueAmt031294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229253
IRS990ScheduleD/ExpensesSubtotalAmt01453031
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029465
IRS990ScheduleD/RevenueSubtotalAmt01451450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529597
IRS990ScheduleD/TotalExpensesPerForm990Amt01453031
IRS990ScheduleD/TotalRevenuePerForm990Amt01451450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046564
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018739
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt055867
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VIDTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN EMAILED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060705
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066898
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02425713
IRS990/TotalAssetsEOYAmt02424626
IRS990/TotalAssetsGrp/BOYAmt02425713
IRS990/TotalAssetsGrp/EOYAmt02424626

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,424,626
Liabilities
$453,296
Net assets
$1,971,330
Revenue
$1,451,450
Expenses
$1,453,031
Net income
-$1,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.34$3.39$2.59$2.23$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$2.45$2.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$1.91$1.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.28$2.69$2.31$2.00$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.42$2.38$2.16$1.95$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.41$2.14$2.17$1.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.95$2.01$2.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.40$1.98$1.82$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.89$1.41$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.51$3.32$0.81$1.45$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.45$1.97$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.45$1.97$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.49$1.90$1.39