Civic Intelligence

Forensic Nursing Specialties Inc.

990 • Fiscal year 2015 • EIN 35-1943648

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileFTWSATC.COM
2270 Lake Avenue Rm/Ste 201Fort Wayne, IN 46805

(260) 423-2222

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,960

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,087,731

Up $155,817 (+17%) from 2014

Net Assets

Up

$1,072,122

Up $155,256 (+17%) from 2014

Liabilities

Up

$15,609

Up $561 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Down

$795,528

Down $172,032 (-18%) from 2014

Expenses

Down

$640,272

Down $14,151 (-2.2%) from 2014

Net Income

Down

$155,256

Down $157,881 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $365,334Liabilities 2010: $0Net Assets 2010: $365,3342010Assets 2011: $296,248Liabilities 2011: $0Net Assets 2011: $296,2482011Assets 2013: $629,978Liabilities 2013: $26,249Net Assets 2013: $603,7292013Assets 2014: $931,914Liabilities 2014: $15,048Net Assets 2014: $916,8662014Assets 2015: $1,087,731Liabilities 2015: $15,609Net Assets 2015: $1,072,1222015Assets 2016: $1,535,761Liabilities 2016: $26,712Net Assets 2016: $1,509,0492016Assets 2017: $2,131,475Liabilities 2017: $38,392Net Assets 2017: $2,093,0832017Assets 2018: $2,310,378Liabilities 2018: $34,945Net Assets 2018: $2,275,4332018Assets 2019: $2,928,513Liabilities 2019: $21,633Net Assets 2019: $2,906,8802019Assets 2020: $3,184,335Liabilities 2020: $27,135Net Assets 2020: $3,157,2002020Assets 2021: $3,512,508Liabilities 2021: $38,938Net Assets 2021: $3,473,5702021Assets 2022: $3,478,411Liabilities 2022: $33,157Net Assets 2022: $3,445,2542022Assets 2023: $3,915,593Liabilities 2023: $44,086Net Assets 2023: $3,871,5072023Assets 2024: $4,350,519Liabilities 2024: $38,112Net Assets 2024: $4,312,4072024

Highlighted filing

2015

Assets$1,087,731
Liabilities$15,609
Net Assets$1,072,122
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $630,0792010Expenses 2011: $677,0442011Revenue 2013: $685,398Expenses 2013: $606,957Net Income 2013: $78,4412013Revenue 2014: $967,560Expenses 2014: $654,423Net Income 2014: $313,1372014Revenue 2015: $795,528Expenses 2015: $640,272Net Income 2015: $155,2562015Revenue 2016: $1,101,183Expenses 2016: $676,414Net Income 2016: $424,7692016Revenue 2017: $1,276,524Expenses 2017: $741,633Net Income 2017: $534,8912017Revenue 2018: $1,055,122Expenses 2018: $818,284Net Income 2018: $236,8382018Revenue 2019: $1,278,780Expenses 2019: $776,074Net Income 2019: $502,7062019Revenue 2020: $863,173Expenses 2020: $747,394Net Income 2020: $115,7792020Revenue 2021: $963,387Expenses 2021: $756,261Net Income 2021: $207,1262021Revenue 2022: $1,012,402Expenses 2022: $812,375Net Income 2022: $200,0272022Revenue 2023: $1,033,271Expenses 2023: $816,763Net Income 2023: $216,5082023Revenue 2024: $1,058,476Expenses 2024: $812,162Net Income 2024: $246,3142024

Highlighted filing

2015

Revenue$795,528
Expenses$640,272
Net Income$155,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$841,655
Mission and Program Overview

Mission

Sexual assault treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,031$760,874▲ $341,843
Pledges and Grants Receivable$200,000$150,000▼ $50,000
Accounts Receivable$268,446$126,262▼ $142,184
Land, Buildings, and Equipment, Net$36,602$38,836▲ $2,234
Prepaid Expenses and Deferred Charges$7,835$11,759▲ $3,924
Total Assets$931,914$1,087,731▲ $155,817
Liabilities
Accounts Payable and Accrued Expenses$15,048$15,609▲ $561
Total Liabilities$15,048$15,609▲ $561
Net Assets / Fund Balance
Unrestricted Net Assets$716,866$880,106▲ $163,240
Temporarily Rstr Net Assets$200,000$192,016▼ $7,984
Total Net Assets Fund Balance$916,866$1,072,122▲ $155,256
Total Liabilities and Net Assets / Fund Balance$931,914$1,087,731▲ $155,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,836$86,944$125,780
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DittonChief NursgFT$97,960$97,960

Board Members and Trustees

NameTitle
Joe ZehrPresident
ANDREW O'SHAUGHNESSYDirector
Dan DickeyDirector
Dan GarmanDirector
Dottie DavisDirector
Patrice EdwardsDirector
Paul ShrawderDirector
Amy WinkeljohnSecretary
Michael BurrisTreasurer
Steve GardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$569,221
Program Service Revenue
$147,340
Investment Income
$750
Other Revenue
$78,217
All Other Contributions
$185,630
Change in Net Assets
$155,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,362
Other Expenses$134,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,022$127,857-$461,879
Occupancy$54,685$6,076-$60,761
Payroll Taxes$27,523$10,536-$38,059
Depreciation Depletion$10,458$4,004-$14,462
Fees for Services Accounting$8,845--$8,845
Insurance$3,732$3,732-$7,464
Other Employee Benefits$3,922$1,502-$5,424
Advertising$4,532--$4,532
Other Expenses$3,515$869-$4,384
Information Technology$1,817$1,817-$3,634
Conferences and Meetings$1,943--$1,943
All Other Expenses$1,875--$1,875
Office Expenses$1,247--$1,247
Total Functional Expenses$481,942$158,330$0$640,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,344
Fundraising Direct Expenses$46,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warm and Cozy F$141,065$118,663$18,750$99,913
Misc Other Even$5,681$5,681$5,675$6
Total Events$146,746$124,344$46,127$78,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan DickeyBd of DirectorsSales Broker-real EsNo-
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Amy winkeljohn 2701 spring street fort wayne, in 46808 patrice edwards 7222 engle road fort wayne, in 46804 dan dickey 242 berwick drive hilton head island, sc 29926 andrew o'shaughnessy 7836 west jefferson blvd fort wayne, in 46804 paul shrawder 1320 e creighton street fort wayne, in 46803 joe zehr 10808 lacabreah lane fort wayne, in 46845 michael burris 1 west superior street, room b13 fort wayne, in 46802 dottie davis fort wayne community schools fort wayne, in 46802 steve gard 1830 s calhoun st fort wayne, in 46802 dan garman 2200 randallia drive fort wayne, in 46805”

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

“The form 990 will be reviewed during a board meeting.”

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

“Regularly review policies and monitor activities”

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

“There is currently no top official or board member receiving compensation. If compensation were to be paid, it would need to be approved by the board of directors.”

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

“The board of directors determines wages for the chief administrative officer (cao) and the chief nursing officer (cno). The cao and cno evaluates staff and determines staff compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forensic Nursing Specialties Inc
EIN
35-1943648
Phone
2604232222
Address
2270 LAKE AVENUE RM/STE 201, FORT WAYNE, IN 46805
Doing Business As
Fort Wayne Sexual Assault Treatment

Signing Officer

Name
Michelle Ditton
Title
Chief Nursg Officer
Phone
2604232222
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ditton
Formed
1995
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Christen Souers LLC
Address
4306 EAST STATE BOULEVARD, FORT WAYNE, IN 46815
Preparer
Pamela a Dennie CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used on an as needed basis for various projects relating to the organization's purpose.”

Raw XML AppendixShowing 400 of 437 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/PayrollTaxesGrp/ProgramServicesAmt027523
IRS990/PayrollTaxesGrp/TotalAmt038059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011759
IRS990/PrincipalOfficerNm0MICHELLE DITTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL-FORENSIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COURSES-ADVOCATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt0128656
IRS990/PYOtherRevenueAmt0118967
IRS990/PYProgramServiceRevenueAmt0126326
IRS990/PYRevenuesLessExpensesAmt0313137
IRS990/PYSalariesCompEmpBnftPaidAmt0525767
IRS990/PYTotalExpensesAmt0654423
IRS990/PYTotalRevenueAmt0967560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02680985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02680985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02680985
IRS990ScheduleA/TotalSupportAmt02683792
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/EquipmentGrp/BookValueAmt038836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARM AND COZY F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC OTHER EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078217
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN DICKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALES BROKER-REAL ES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAN DICKEY WHO IS ON THE BOARD OF DIRECTORS IS A SALES BROKER FOR THE AVAILABLE SPACE THAT IS RENTED BY THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED ON AN AS NEEDED BASIS FOR VARIOUS PROJECTS RELATING TO THE ORGANIZATION'S PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMY WINKELJOHN 2701 SPRING STREET FORT WAYNE, IN 46808 PATRICE EDWARDS 7222 ENGLE ROAD FORT WAYNE, IN 46804 DAN DICKEY 242 BERWICK DRIVE HILTON HEAD ISLAND, SC 29926 ANDREW O'SHAUGHNESSY 7836 WEST JEFFERSON BLVD FORT WAYNE, IN 46804 PAUL SHRAWDER 1320 E CREIGHTON STREET FORT WAYNE, IN 46803 JOE ZEHR 10808 LACABREAH LANE FORT WAYNE, IN 46845 MICHAEL BURRIS 1 WEST SUPERIOR STREET, ROOM B13 FORT WAYNE, IN 46802 DOTTIE DAVIS FORT WAYNE COMMUNITY SCHOOLS FORT WAYNE, IN 46802 STEVE GARD 1830 S CALHOUN ST FORT WAYNE, IN 46802 DAN GARMAN 2200 RANDALLIA DRIVE FORT WAYNE, IN 46805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULARLY REVIEW POLICIES AND MONITOR ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS CURRENTLY NO TOP OFFICIAL OR BOARD MEMBER RECEIVING COMPENSATION. IF COMPENSATION WERE TO BE PAID, IT WOULD NEED TO BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES WAGES FOR THE CHIEF ADMINISTRATIVE OFFICER (CAO) AND THE CHIEF NURSING OFFICER (CNO). THE CAO AND CNO EVALUATES STAFF AND DETERMINES STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192016
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931914
IRS990/TotalAssetsEOYAmt01087731
IRS990/TotalAssetsGrp/BOYAmt0931914
IRS990/TotalAssetsGrp/EOYAmt01087731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569221
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015048
IRS990/TotalLiabilitiesEOYAmt015609
IRS990/TotalLiabilitiesGrp/BOYAmt015048
IRS990/TotalLiabilitiesGrp/EOYAmt015609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072122
IRS990/TotalProgramServiceExpensesAmt0481942
IRS990/TotalProgramServiceRevenueAmt0147340
IRS990/TotalReportableCompFromOrgAmt097960
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0880106
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,731
Liabilities
$15,609
Net assets
$1,072,122
Revenue
$795,528
Expenses
$640,272
Net income
$155,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$1.06$0.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.87$1.03$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$1.01$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$0.96$0.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.16$0.86$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.28$0.78$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$1.28$0.74$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.10$0.68$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.80$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.97$0.65$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.69$0.61$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.63