Civic Intelligence

Women'S Transition Project Inc

990 • Fiscal year 2014 • EIN 31-1693488

Oct 01, 2013 to Sep 30, 2014 • Filed on May 26, 2015

Organization ProfileWWW.RENAISSANCE-HOUSE.ORG
PO Box 94385603-0943

(520) 432-1771

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$124,562

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 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 / Assets87th percentile

Assets

Up

$452,080

Up $31,556 (+7.5%) from 2012

Net Assets

Up

$138,732

Up $80,650 (+139%) from 2012

Liabilities

Down

$313,348

Down $49,094 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

$850,168

No earlier filing loaded for comparison.

Expenses

Up

$833,843

Up $101,454 (+14%) from 2012

Net Income

$16,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $384,483Liabilities 2010: $364,093Net Assets 2010: $20,3902010Assets 2011: $462,363Liabilities 2011: $378,753Net Assets 2011: $83,6102011Assets 2012: $420,524Liabilities 2012: $362,442Net Assets 2012: $58,0822012Assets 2014: $452,080Liabilities 2014: $313,348Net Assets 2014: $138,7322014Assets 2015: $402,849Liabilities 2015: $241,729Net Assets 2015: $161,1202015Assets 2016: $468,109Liabilities 2016: $239,376Net Assets 2016: $228,7332016

Highlighted filing

2014

Assets$452,080
Liabilities$313,348
Net Assets$138,732
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $572,4412010Expenses 2011: $698,2882011Expenses 2012: $732,3892012Revenue 2014: $850,168Expenses 2014: $833,843Net Income 2014: $16,3252014Revenue 2015: $743,735Expenses 2015: $721,347Net Income 2015: $22,3882015Revenue 2016: $694,266Expenses 2016: $626,653Net Income 2016: $67,6132016

Highlighted filing

2014

Revenue$850,168
Expenses$833,843
Net Income$16,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 26, 2015
Return Version
2013v4.0
Gross Receipts
$850,168
Mission and Program Overview

Mission

Provide temporary housing, substance abuse treatment, and basic needs to cochise county women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,736$236,161▲ $15,425
Cash and Non-Interest-Bearing Accounts$58,284$110,963▲ $52,679
Accounts Receivable$145,621$99,510▼ $46,111
Savings and Temporary Cash Investments$4,101$0▼ $4,101
Prepaid Expenses and Deferred Charges$3,505$3,616▲ $111
Total Assets$434,077$452,080▲ $18,003
Other Assets Total$1,830$1,830→ $0
Liabilities
Unsecured Notes Loans Payable$224,305$224,305→ $0
Other Liabilities$57,095$60,343▲ $3,248
Accounts Payable and Accrued Expenses$30,270$28,700▼ $1,570
Total Liabilities$311,670$313,348▲ $1,678
Net Assets / Fund Balance
Unrestricted Net Assets$121,461$137,786▲ $16,325
Temporarily Rstr Net Assets$946$946→ $0
Total Net Assets Fund Balance$122,407$138,732▲ $16,325
Total Liabilities and Net Assets / Fund Balance$434,077$452,080▲ $18,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,079$89,912$275,991
Other Land Buildings$16,105$31,156$47,261
Equipment$187$33,504$33,691
Land$33,646-$33,646
Leasehold Improvements$144$3,810$3,954
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chuck BurbankCEOFT$124,562$124,562
Janet WisemanCFOFT$12,615$12,615

Board Members and Trustees

NameTitle
Sam WoodsPresident
Cindy MedfordMember
Mary Brown PhdMember
Revenue and Support

Revenue Composition

Contributions and Grants
$563,756
Program Service Revenue
$286,412
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,145
Change in Net Assets
$16,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$850,168
Total Revenue per Form 990
$850,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,562$5,259-$87,821
Fees for Services Other$36,123$12,545-$48,668
Travel$22,146$76-$22,222
All Other Expenses$18,080$443-$18,523
Depreciation Depletion$18,370$81-$18,451
Fees for Services Accounting$11,662$4,743-$16,405
Other Expenses$10,779$99,269-$10,779
Office Expenses$9,201$713-$9,914
Insurance$5,998--$5,998
Fees for Services Legal$29$12-$41
Total Functional Expenses$707,440$126,403$0$833,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,843
Total Expenses per Audited Statements$833,843
Total Expenses per Form 990$833,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pasadera Behavioral Health Network$60,343
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the ceo, cfo and board of directors prior to the return being filed.”

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

“The board of directors and staff are required to self disclose any conflicts per the policy.”

Form 990, Part VI, Section B, Line 15

“At april 1, 2010, pasadera behavioral health network (formerly compass health care, inc.) took majority control of the board of directors of women's transition project, inc. (wtp) and has provided managment support and services. The ceo and cfo of wtp are from pasadera behavioral health network and are compensated from pasadera behavioral health network.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII, CEO & CFO Average Hours and Compensation

“Chuck burbank and janet wiseman serve as top management and financial officials for both the women's transition project, inc. And pasadera behavioral health network. They each average 40 hours per week in the combined services provided to the organizations. Compensation for services provided to the organizations are paid directly through pasadera behavioral health network.”

Filing and Contact Details

Filer

EIN
31-1693488
Phone
5204321771

Signing Officer

Name
Janet Wiseman
Title
CFO
Phone
5204321771
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Wiseman
Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Mark E Cowley CPA
Phone
5206248229
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection processes have not changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Pasadera behavioral health network and women's transition project, inc. Are exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organizations are also exempt from state income taxes. Generally accepted accounting principles for income taxes set a "more likely than not" criterion for recognizing tax benefits of uncertain tax positions. The organization believes that their income tax filing positions and deductions will be sustained upon examination and, accordingly, have not recorded any reserves or related accruals for interest and penalties at september 30, 2014 for uncertain income tax positions pursuant to generally accepted accounting principles. Income tax related interest and penalties, if any, are reported in general and administrative expenses when incurred. The accompanying financial statements do not include any interest or penalties related to income taxes. No income tax examinations are currently underway or anticipated. The statute of limitations is three years for federal income tax purposes and four years for the state of arizona.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02197288
IRS990ScheduleA/TotalSupportAmt02210752
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/BuildingsGrp/BookValueAmt0186079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275991
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0833843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PASADERA BEHAVIORAL HEALTH NETWORK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0850168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASADERA BEHAVIORAL HEALTH NETWORK AND WOMEN'S TRANSITION PROJECT, INC. ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS ARE ALSO EXEMPT FROM STATE INCOME TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR INCOME TAXES SET A "MORE LIKELY THAN NOT" CRITERION FOR RECOGNIZING TAX BENEFITS OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT THEIR INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2014 FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. THE STATUTE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES AND FOUR YEARS FOR THE STATE OF ARIZONA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236161
IRS990ScheduleD/TotalExpensesPerForm990Amt0833843
IRS990ScheduleD/TotalLiabilityAmt060343
IRS990ScheduleD/TotalRevenuePerForm990Amt0850168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO, CFO AND BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO SELF DISCLOSE ANY CONFLICTS PER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT APRIL 1, 2010, PASADERA BEHAVIORAL HEALTH NETWORK (FORMERLY COMPASS HEALTH CARE, INC.) TOOK MAJORITY CONTROL OF THE BOARD OF DIRECTORS OF WOMEN'S TRANSITION PROJECT, INC. (WTP) AND HAS PROVIDED MANAGMENT SUPPORT AND SERVICES. THE CEO AND CFO OF WTP ARE FROM PASADERA BEHAVIORAL HEALTH NETWORK AND ARE COMPENSATED FROM PASADERA BEHAVIORAL HEALTH NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHUCK BURBANK AND JANET WISEMAN SERVE AS TOP MANAGEMENT AND FINANCIAL OFFICIALS FOR BOTH THE WOMEN'S TRANSITION PROJECT, INC. AND PASADERA BEHAVIORAL HEALTH NETWORK. THEY EACH AVERAGE 40 HOURS PER WEEK IN THE COMBINED SERVICES PROVIDED TO THE ORGANIZATIONS. COMPENSATION FOR SERVICES PROVIDED TO THE ORGANIZATIONS ARE PAID DIRECTLY THROUGH PASADERA BEHAVIORAL HEALTH NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, CEO & CFO AVERAGE HOURS AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PASADERA HEALTH NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953280475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ALCOHOL & DRUG TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102700 S 8TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0517220
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160343
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt299269
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3423666
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENTS MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV BALANCE AT YEAR END
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PASADERA BEHAVIORAL HEALTH NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11PASADERA BEHAVIORAL HEALTH NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12PASADERA BEHAVIORAL HEALTH NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13PASADERA BEHAVIORAL HEALTH NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0946
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0946
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434077
IRS990/TotalAssetsEOYAmt0452080
IRS990/TotalAssetsGrp/BOYAmt0434077
IRS990/TotalAssetsGrp/EOYAmt0452080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0563756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311670
IRS990/TotalLiabilitiesEOYAmt0313348
IRS990/TotalLiabilitiesGrp/BOYAmt0311670
IRS990/TotalLiabilitiesGrp/EOYAmt0313348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707440
IRS990/TotalProgramServiceRevenueAmt0286412

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
$452,080
Liabilities
$313,348
Net assets
$138,732
Revenue
$850,168
Expenses
$833,843
Net income
$16,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.68$2.39$2.29$6.94$6.27$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.03$2.42$1.61$7.44$7.21$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.52$3.13$1.39$8.50$8.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$3.62$0.58$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.79$0.84$6.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.64$0.20$5.72