Civic Intelligence

Ohio Contemporary Ballet

990 • Fiscal year 2014 • EIN 34-1645238

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization Profilewww.verbballets.org
3445 Warrensville Center Rd44122

(216) 397-3757

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,802

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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 / Assets83rd percentile

Assets

Down

$112,963

Down $7,963 (-6.6%) from 2013

Net Assets

Up

$84,993

Up $8,535 (+11%) from 2013

Liabilities

Down

$27,970

Down $16,498 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

$416,612

No earlier filing loaded for comparison.

Expenses

Up

$408,077

Up $31,810 (+8.5%) from 2013

Net Income

$8,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $82,997Liabilities 2010: $9,739Net Assets 2010: $73,2582010Assets 2011: $115,286Liabilities 2011: $9,814Net Assets 2011: $105,4722011Assets 2012: $117,482Liabilities 2012: $29,692Net Assets 2012: $87,7902012Assets 2013: $120,926Liabilities 2013: $44,468Net Assets 2013: $76,4582013Assets 2014: $112,963Liabilities 2014: $27,970Net Assets 2014: $84,9932014Assets 2015: $121,226Liabilities 2015: $17,735Net Assets 2015: $103,4912015Assets 2016: $124,801Liabilities 2016: $20,703Net Assets 2016: $104,0982016Assets 2017: $136,470Liabilities 2017: $23,462Net Assets 2017: $113,0082017Assets 2018: $196,251Liabilities 2018: $12,674Net Assets 2018: $183,5772018Assets 2019: $193,585Liabilities 2019: $16,467Net Assets 2019: $177,1182019Assets 2020: $251,660Liabilities 2020: $57,067Net Assets 2020: $194,5932020Assets 2021: $322,174Liabilities 2021: $69,007Net Assets 2021: $253,1672021Assets 2022: $254,098Liabilities 2022: $14,279Net Assets 2022: $239,8192022Assets 2023: $287,891Liabilities 2023: $10,919Net Assets 2023: $276,9722023Assets 2024: $254,356Liabilities 2024: $12,962Net Assets 2024: $241,3942024Assets 2025: $308,667Liabilities 2025: $15,573Net Assets 2025: $293,0942025

Highlighted filing

2014

Assets$112,963
Liabilities$27,970
Net Assets$84,993
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $350,029Expenses 2010: $344,275Net Income 2010: $5,7542010Expenses 2011: $379,5212011Expenses 2012: $381,3132012Expenses 2013: $376,2672013Revenue 2014: $416,612Expenses 2014: $408,077Net Income 2014: $8,5352014Revenue 2015: $416,489Expenses 2015: $397,991Net Income 2015: $18,4982015Revenue 2016: $462,090Expenses 2016: $461,483Net Income 2016: $6072016Revenue 2017: $506,881Expenses 2017: $497,971Net Income 2017: $8,9102017Revenue 2018: $539,338Expenses 2018: $468,769Net Income 2018: $70,5692018Revenue 2019: $491,111Expenses 2019: $497,570Net Income 2019: -$6,4592019Revenue 2020: $522,223Expenses 2020: $504,748Net Income 2020: $17,4752020Revenue 2021: $563,203Expenses 2021: $504,628Net Income 2021: $58,5752021Revenue 2022: $625,765Expenses 2022: $639,113Net Income 2022: -$13,3482022Revenue 2023: $660,929Expenses 2023: $623,776Net Income 2023: $37,1532023Revenue 2024: $642,371Expenses 2024: $677,949Net Income 2024: -$35,5782024Revenue 2025: $779,164Expenses 2025: $727,464Net Income 2025: $51,7002025

Highlighted filing

2014

Revenue$416,612
Expenses$408,077
Net Income$8,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$416,612
Mission and Program Overview

Mission

Verb ignites audience passion and participation in contemporary dance through performance, outreach programs and community engagement.

To provide the opportunity to experience contemporary dance to members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,610$45,430▲ $19,820
Pledges and Grants Receivable$59,785$37,485▼ $22,300
Cash and Non-Interest-Bearing Accounts$23,497$19,654▼ $3,843
Land, Buildings, and Equipment, Net$10,466$6,661▼ $3,805
Accounts Receivable$400$2,565▲ $2,165
Prepaid Expenses and Deferred Charges$1,168$1,168→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$120,926$112,963▼ $7,963
Liabilities
Unsecured Notes Loans Payable$25,078$15,159▼ $9,919
Accounts Payable and Accrued Expenses$15,664$8,585▼ $7,079
Other Liabilities$3,726$4,226▲ $500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$44,468$27,970▼ $16,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,888$83,589▲ $3,701
Unrestricted Net Assets$-3,430$1,404▲ $4,834
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$76,458$84,993▲ $8,535
Total Liabilities and Net Assets / Fund Balance$120,926$112,963▼ $7,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,661$16,431$23,092
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret CarlsonExecutive DirectorFT$47,802-$47,802
Brian MurphyDancer RepresentativePT-$17,300$17,300
Stephanie KriseDancer RepresentativePT$13,253-$13,253

Board Members and Trustees

NameTitle
Ann EnnisImmediate Past President
Jeri E ChaikinPresident
Jim FarleyPresident Elect
David R PiercePresident Emeritus
Richard Rinehart JrVice President
Ann ElderBoard Member
Bonnie FemecBoard Member
Charles SheeheBoard Member
Deborah NealeBoard Member
Donna Rae SmithBoard Member
Leslie DavdisonBoard Member
Linda Thomas JonesBoard Member
Maressa A KuszewskiBoard Member
Meryl KaplanBoard Member
Ann LevinSecretary
Robert M ShwabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,025
Program Service Revenue
$133,509
Investment Income
$1
Other Revenue
$2,077
All Other Contributions
$202,483
Change in Net Assets
$8,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$416,612
Total Revenue per Form 990
$416,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,159
Salaries, Compensation, and Employee Benefits$202,918
Total Fundraising Expense$24,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,345$0$0$139,345
Fees for Services Other$91,310$13,420$7,026$111,756
Current Officers, Directors, Trustees, and Key Employees$15,943$22,776$8,333$47,052
Other Expenses$30,626$0$0$30,626
Office Expenses$8,097$11,567$3,469$23,133
Payroll Taxes$12,804$2,478$1,239$16,521
Occupancy$4,903$7,006$2,103$14,012
Advertising$5,624-$992$6,616
Fees for Services Accounting-$5,267$928$6,195
Royalties$4,641--$4,641
Depreciation Depletion$3,805--$3,805
Insurance$970$1,385$415$2,770
Interest$285$407$122$814
Conferences and Meetings$277$396$118$791
Total Functional Expenses$318,630$64,702$24,745$408,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,077
Total Expenses per Audited Statements$408,077
Total Expenses per Form 990$408,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,077
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,705$0$0$0
Total Events$13,705$0$0$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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, Part VI, Section A, Line 2

“Donna Rae Smith is the mother of Maressa Kuszewski”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was reviewed and approved by the Executive Committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
34-1645238
Phone
2163973757

Signing Officer

Name
Margaret Carlson
Title
Executive Director
Phone
2163973757
Signed
2015-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Margaret Carlson
Formed
1987
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
0

Preparer

Preparer
Michelle Gregorczyk
Phone
4408974701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Guest artists.”

Raw XML AppendixShowing 400 of 702 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/Form990PartVIISectionAGrp/PersonNm3Maressa A Kuszewski
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Elder
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IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Krise
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Thomas Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm16Margaret Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm17Leslie Davdison
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles Sheehe
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dancer Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dancer Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013705
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02077
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt064837
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0416612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0415
IRS990/InsuranceGrp/ManagementAndGeneralAmt01385
IRS990/InsuranceGrp/ProgramServicesAmt0970
IRS990/InsuranceGrp/TotalAmt02770
IRS990/InterestGrp/FundraisingAmt0122
IRS990/InterestGrp/ManagementAndGeneralAmt0407
IRS990/InterestGrp/ProgramServicesAmt0285
IRS990/InterestGrp/TotalAmt0814
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06661
IRS990/LandBldgEquipCostOrOtherBssAmt023092
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide the opportunity to experience contemporary dance to members of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt076458
IRS990/NetAssetsOrFundBalancesEOYAmt084993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02077
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt02103
IRS990/OccupancyGrp/ManagementAndGeneralAmt07006
IRS990/OccupancyGrp/ProgramServicesAmt04903
IRS990/OccupancyGrp/TotalAmt014012
IRS990/OfficeExpensesGrp/FundraisingAmt03469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011567
IRS990/OfficeExpensesGrp/ProgramServicesAmt08097
IRS990/OfficeExpensesGrp/TotalAmt023133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt030626
IRS990/OtherExpensesGrp/TotalAmt030626
IRS990/OtherLiabilitiesGrp/BOYAmt03726
IRS990/OtherLiabilitiesGrp/EOYAmt04226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02478
IRS990/PayrollTaxesGrp/ProgramServicesAmt012804
IRS990/PayrollTaxesGrp/TotalAmt016521
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01168
IRS990/PrincipalOfficerNm0Margaret Carlson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Contemporary Dance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133509
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0186348
IRS990/PYOtherRevenueAmt0660
IRS990/PYProgramServiceRevenueAmt0122409
IRS990/PYRevenuesLessExpensesAmt0-11332
IRS990/PYSalariesCompEmpBnftPaidAmt0189919

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,963
Liabilities
$27,970
Net assets
$84,993
Revenue
$416,612
Expenses
$408,077
Net income
$8,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.16$2.93$7.79$7.27$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.13$2.41$6.42$6.78$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$6.61$6.24$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.14$2.40$6.26$6.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.69$2.53$5.63$5.05$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.57$1.95$5.22$5.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.16$1.77$4.91$4.98$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.13$1.84$5.39$4.69$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.23$1.13$5.07$4.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$4.62$4.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$4.16$3.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$4.17$4.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.44$0.76$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.30$0.88$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$3.50$3.44$0.06