Civic Intelligence

Aurora Project Inc

990 • Fiscal year 2017 • EIN 34-1517827

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.AURORAPROJECTINC.ORG

View Organization Page

1035 N Superior StToledo, OH 43604

(419) 244-3200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,864

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,019,932

Up $88,940 (+9.6%) from 2016

Net Assets

Up

$961,633

Up $87,071 (+10.0%) from 2016

Liabilities

Up

$58,299

Up $1,869 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$612,834

Up $55,796 (+10%) from 2016

Expenses

Down

$535,880

Down $34,528 (-6.1%) from 2016

Net Income

Up

$76,954

Up $90,324 (+676%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $949,630Liabilities 2015: $61,698Net Assets 2015: $887,9322015Assets 2016: $930,992Liabilities 2016: $56,430Net Assets 2016: $874,5622016Assets 2017: $1,019,932Liabilities 2017: $58,299Net Assets 2017: $961,6332017Assets 2019: $933,467Liabilities 2019: $79,641Net Assets 2019: $853,8262019Assets 2020: $834,292Liabilities 2020: $84,397Net Assets 2020: $749,8952020Assets 2021: $930,404Liabilities 2021: $66,860Net Assets 2021: $863,5442021Assets 2024: $686,550Liabilities 2024: $94,398Net Assets 2024: $592,1522024

Highlighted filing

2017

Assets$1,019,932
Liabilities$58,299
Net Assets$961,633
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $562,346Expenses 2015: $653,148Net Income 2015: -$90,8022015Revenue 2016: $557,038Expenses 2016: $570,408Net Income 2016: -$13,3702016Revenue 2017: $612,834Expenses 2017: $535,880Net Income 2017: $76,9542017Revenue 2019: $487,755Expenses 2019: $495,811Net Income 2019: -$8,0562019Revenue 2020: $434,599Expenses 2020: $536,402Net Income 2020: -$101,8032020Revenue 2021: $613,524Expenses 2021: $539,959Net Income 2021: $73,5652021Revenue 2024: $526,847Expenses 2024: $623,631Net Income 2024: -$96,7842024

Highlighted filing

2017

Revenue$612,834
Expenses$535,880
Net Income$76,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$648,786
Mission and Program Overview

Mission

Aurora project, inc. Is a housing and life skills program that empowers homeless women and their children to achieve self-sufficiency by providing resources in a supportive and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,849$526,150▲ $130,301
Cash and Non-Interest-Bearing Accounts$361,411$288,592▼ $72,819
Pledges and Grants Receivable$59,859$49,880▼ $9,979
Accounts Receivable$20,557$35,986▲ $15,429
Savings and Temporary Cash Investments$19,233$11,766▼ $7,467
Prepaid Expenses and Deferred Charges$2,526$6,369▲ $3,843
Total Assets$930,992$1,019,932▲ $88,940
Other Assets Total$71,557$101,189▲ $29,632
Liabilities
Accounts Payable and Accrued Expenses$42,063$44,501▲ $2,438
Deferred Revenue$14,295$9,705▼ $4,590
Escrow Account Liability$72$4,093▲ $4,021
Total Liabilities$56,430$58,299▲ $1,869
Net Assets / Fund Balance
Unrestricted Net Assets$815,462$873,003▲ $57,541
Temporarily Rstr Net Assets$59,100$88,630▲ $29,530
Total Net Assets Fund Balance$874,562$961,633▲ $87,071
Total Liabilities and Net Assets / Fund Balance$930,992$1,019,932▲ $88,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,535$412,920$888,455
Equipment$50,615$122,384$172,999
Other Assets Org$1,480--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise FoxExecutive DiFT$70,000$10,864$80,864

Board Members and Trustees

NameTitle
Robert L RobinsonPresident
Debbie MorrisTrustee
Delanda AgocsTrustee
John ThomasTrustee
Kent RiesenTrustee
Linda StacyTrustee
Tom PeternelTrustee
Peggy Mattimoe-sturgeonSecretary
Jeff StegemanTreasurer
Kris LahoteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$557,475
Program Service Revenue
$4,255
Investment Income
$1,274
Other Revenue
$49,830
All Other Contributions
$184,833
Change in Net Assets
$76,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,834
Revenue Not Reported on Form 990
$44,066
Total Revenue per Audited Statements
$656,900
Total Revenue per Form 990
$612,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,150
Other Expenses$161,730
Total Fundraising Expense$10,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,451$14,780$3,937$261,168
Current Officers, Directors, Trustees, and Key Employees$75,068$4,577$1,219$80,864
Occupancy$42,197$6,879-$49,076
Depreciation Depletion$25,492$3,921-$29,413
Payroll Taxes$27,150$1,655$442$29,247
Office Expenses$10,699$7,503-$18,202
Fees for Services Other$6,103$5,472$2,904$14,479
Fees for Services Accounting$5,053$4,531$2,405$11,989
Insurance$9,763$1,392-$11,155
All Other Expenses$7,627$1,454-$9,081
Other Employee Benefits$2,665$162$44$2,871
Other Expenses$1,903$920-$2,823
Advertising$534--$534
Total Functional Expenses$470,557$54,372$10,951$535,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,829
Expenses per Audited Statements$535,880
Total Expenses per Form 990$535,880
Expenses Not Reported on Form 990$33,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,779
Fundraising Direct Expenses$33,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,295$27,295$16,632$10,663
Christmas/givin$26,830$26,830-$26,830
Total Events$83,779$83,779$33,949$49,830
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
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the president or treasurer and finance committee, and a summarized report is given to the full board prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Procedures for identified conflicts are documented in the organization's by-laws.”

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

“The board of trustees elects a compensation committee who conducts the annual review of the executive director and recommends compensation based upon comparable salary data from other organizations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aurora Project Inc
EIN
34-1517827
Phone
4192443200
Address
1035 N SUPERIOR ST, TOLEDO, OH 43604

Signing Officer

Name
Robert L Robinson
Title
President
Phone
4192443200
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Robinson
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
50

Preparer

Firm
Demarco & Associates Cpas LLC
Address
845 COMMERCE DR, PERRYSBURG, OH 43551
Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Supplemental Narrative

Additional Explanations

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

“WOMEN.”

Form 990, Part XI, Line 9

“Fundraising expenses 33,949 fundraising expenses -33,949”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended june 30, 2014 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 33,949”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 33,949”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049830
IRS990/NetUnrlzdGainsLossesInvstAmt010117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06879
IRS990/OccupancyGrp/ProgramServicesAmt042197
IRS990/OccupancyGrp/TotalAmt049076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07503
IRS990/OfficeExpensesGrp/ProgramServicesAmt010699
IRS990/OfficeExpensesGrp/TotalAmt018202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071557
IRS990/OtherAssetsTotalGrp/EOYAmt0101189
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02871
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2920
IRS990/OtherExpensesGrp/ProgramServicesAmt05043
IRS990/OtherExpensesGrp/ProgramServicesAmt15078
IRS990/OtherExpensesGrp/ProgramServicesAmt23731
IRS990/OtherExpensesGrp/ProgramServicesAmt31903
IRS990/OtherExpensesGrp/TotalAmt05639
IRS990/OtherExpensesGrp/TotalAmt15608
IRS990/OtherExpensesGrp/TotalAmt23731
IRS990/OtherExpensesGrp/TotalAmt32823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261168
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01655
IRS990/PayrollTaxesGrp/ProgramServicesAmt027150
IRS990/PayrollTaxesGrp/TotalAmt029247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06369
IRS990/PrincipalOfficerNm0ROBERT L ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0183998
IRS990/PYOtherRevenueAmt048696
IRS990/PYProgramServiceRevenueAmt03486
IRS990/PYRevenuesLessExpensesAmt0-13370
IRS990/PYSalariesCompEmpBnftPaidAmt0380497
IRS990/PYTotalExpensesAmt0570408
IRS990/PYTotalProfFndrsngExpnsAmt05913
IRS990/PYTotalRevenueAmt0557038
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 90,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02640183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt02640183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02640183
IRS990ScheduleA/TotalSupportAmt02748112
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0888455
IRS990ScheduleD/EquipmentGrp/BookValueAmt050615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172999
IRS990ScheduleD/ExpensesNotReportedAmt033949
IRS990ScheduleD/ExpensesSubtotalAmt0535880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BY TOLEDO COMM. FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt033949
IRS990ScheduleD/OtherRevenueAmt033949
IRS990ScheduleD/RevenueNotReportedAmt044066
IRS990ScheduleD/RevenueSubtotalAmt0612834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED JUNE 30, 2014 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 33,949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 33,949
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101189
IRS990ScheduleD/TotalExpensesPerForm990Amt0535880
IRS990ScheduleD/TotalRevenuePerForm990Amt0612834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS/GIVIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,932
Liabilities
$58,299
Net assets
$961,633
Revenue
$612,834
Expenses
$535,880
Net income
$76,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.59$0.53$0.62$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$0.61$0.54$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$0.43$0.54$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.61$0.54$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.56$0.65$0.09