Civic Intelligence

Desert Rose Foundation Inc

990 • Fiscal year 2016 • EIN 35-2129035

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileN/A
PO Box 1754Martinsville, IN 46151

(765) 341-7673

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

9.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,420

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,140,850

Up $43,068 (+3.9%) from 2015

Net Assets

Up

$1,044,427

Up $50,049 (+5.0%) from 2015

Liabilities

Down

$96,423

Down $6,981 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$503,408

Up $68,432 (+16%) from 2015

Expenses

Up

$453,359

Up $33,675 (+8.0%) from 2015

Net Income

Up

$50,049

Up $34,757 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $428,569Liabilities 2010: $154,715Net Assets 2010: $273,8542010Assets 2011: $871,174Liabilities 2011: $164,372Net Assets 2011: $706,8022011Assets 2012: $1,023,476Liabilities 2012: $153,110Net Assets 2012: $870,3662012Assets 2013: $1,079,909Liabilities 2013: $137,939Net Assets 2013: $941,9702013Assets 2014: $1,089,159Liabilities 2014: $110,073Net Assets 2014: $979,0862014Assets 2015: $1,097,782Liabilities 2015: $103,404Net Assets 2015: $994,3782015Assets 2016: $1,140,850Liabilities 2016: $96,423Net Assets 2016: $1,044,4272016Assets 2017: $1,089,067Liabilities 2017: $71,857Net Assets 2017: $1,017,2102017Assets 2018: $1,078,145Liabilities 2018: $60,649Net Assets 2018: $1,017,4962018Assets 2019: $1,060,151Liabilities 2019: $85,737Net Assets 2019: $974,4142019Assets 2020: $1,055,068Liabilities 2020: $77,604Net Assets 2020: $977,4642020Assets 2021: $1,037,265Liabilities 2021: $56,999Net Assets 2021: $980,2662021Assets 2022: $1,017,511Liabilities 2022: $39,589Net Assets 2022: $977,9222022Assets 2023: $1,053,704Liabilities 2023: $21,822Net Assets 2023: $1,031,8822023Assets 2024: $951,534Liabilities 2024: $12,160Net Assets 2024: $939,3742024

Highlighted filing

2016

Assets$1,140,850
Liabilities$96,423
Net Assets$1,044,427
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $269,7972010Expenses 2011: $280,9302011Expenses 2012: $318,7402012Revenue 2013: $398,029Expenses 2013: $326,425Net Income 2013: $71,6042013Revenue 2014: $385,510Expenses 2014: $348,394Net Income 2014: $37,1162014Revenue 2015: $434,976Expenses 2015: $419,684Net Income 2015: $15,2922015Revenue 2016: $503,408Expenses 2016: $453,359Net Income 2016: $50,0492016Revenue 2017: $438,922Expenses 2017: $466,139Net Income 2017: -$27,2172017Revenue 2018: $478,077Expenses 2018: $477,791Net Income 2018: $2862018Revenue 2019: $464,880Expenses 2019: $507,962Net Income 2019: -$43,0822019Revenue 2020: $566,494Expenses 2020: $563,444Net Income 2020: $3,0502020Revenue 2021: $497,020Expenses 2021: $494,218Net Income 2021: $2,8022021Revenue 2022: $585,911Expenses 2022: $588,255Net Income 2022: -$2,3442022Revenue 2023: $626,230Expenses 2023: $572,270Net Income 2023: $53,9602023Revenue 2024: $486,029Expenses 2024: $578,537Net Income 2024: -$92,5082024

Highlighted filing

2016

Revenue$503,408
Expenses$453,359
Net Income$50,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$523,736
Mission and Program Overview

Mission

To provide transitional shelter for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,862$900,184▼ $27,678
Cash and Non-Interest-Bearing Accounts$127,239$167,068▲ $39,829
Accounts Receivable$40,868$61,730▲ $20,862
Investments Program Related$0$10,685▲ $10,685
Prepaid Expenses and Deferred Charges$1,813$1,183▼ $630
Total Assets$1,097,782$1,140,850▲ $43,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,678$80,934▼ $7,744
Accounts Payable and Accrued Expenses$14,726$15,489▲ $763
Total Liabilities$103,404$96,423▼ $6,981
Net Assets / Fund Balance
Temporarily Rstr Net Assets$754,136$802,456▲ $48,320
Unrestricted Net Assets$240,242$231,286▼ $8,956
Permanently Rstr Net Assets$0$10,685▲ $10,685
Total Net Assets Fund Balance$994,378$1,044,427▲ $50,049
Total Liabilities and Net Assets / Fund Balance$1,097,782$1,140,850▲ $43,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,827$265,604$1,125,431
Leasehold Improvements$20,357$49,008$69,365
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$10,000▲ $685-$10,685
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha Macphee-websterExecutive Director, SecretFT$51,420$51,420

Board Members and Trustees

NameTitle
Sarah FinneyBoard Chairwoman
Judy CockrumAd Hoc Director
Angie RichardsDirector
Lisa RichardsDirector
Margie PorterDirector
Robert DowneyDirector
Vanessa ScottDirector
Gary OakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,281
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$93,112
All Other Contributions
$142,584
Change in Net Assets
$50,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,328
Total Revenue per Audited Statements
$523,736
Total Revenue per Form 990
$503,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,303
Other Expenses$140,056
Total Fundraising Expense$6,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,535$49,006$4,092$232,633
Current Officers, Directors, Trustees, and Key Employees$39,686$10,834$900$51,420
Depreciation Depletion$35,071$3,897-$38,968
Insurance$23,769$2,641-$26,410
Payroll Taxes$16,547$4,517$377$21,441
All Other Expenses$6,914$3,561$900$11,375
Fees for Services Accounting-$9,000-$9,000
Other Employee Benefits$7,028$781-$7,809
Other Expenses$3,611$2,408-$6,019
Interest$3,710--$3,710
Advertising-$1,795-$1,795
Office Expenses-$1,540-$1,540
Total Functional Expenses$353,478$93,612$6,269$453,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$473,687
Expenses per Audited Statements$453,359
Total Expenses per Form 990$453,359
Expenses Not Reported on Form 990$20,328
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,880
Fundraising Direct Expenses$20,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$31,519$31,519$2,166$29,353
Flower Sales$13,306$13,306$7,914$5,392
Total Events$49,880$49,880$20,328$29,552
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is reviewed and approved by the board of directors via email or at its regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 15

“All staff members have an annual review and the board of directors approves the compensation rates.”

Form 990, Part VI, Section C, Line 18

“The organization maintains its form 1023 and annual 990 filing in its corporate offices. Upon request, copies of these documents will be made and provided to the public.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing doucuments and financial statements in its corporate offices. Upon request, copies of these documents will be made and provided to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Rose Foundation Inc
EIN
35-2129035
Phone
7653417673
Address
PO BOX 1754, MARTINSVILLE, IN 46151

Signing Officer

Name
Marsha Macphee-webster
Title
Executive Director
Phone
7653417673
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Macphee-webster
Formed
2002
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
80

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax liability would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted from revenue total on form 990 20,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown in revenue section of form 990 20,328.”

Raw XML AppendixShowing 400 of 472 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/OtherSalariesAndWagesGrp/FundraisingAmt04092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04517
IRS990/PayrollTaxesGrp/ProgramServicesAmt016547
IRS990/PayrollTaxesGrp/TotalAmt021441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01183
IRS990/PrincipalOfficerNm0MARSHA MACPHEE-WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0153680
IRS990/PYOtherRevenueAmt082280
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015292
IRS990/PYSalariesCompEmpBnftPaidAmt0266004
IRS990/PYTotalExpensesAmt0419684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050049
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87400
IRS990ScheduleA/PublicSupportPY170Pct00.88800
IRS990ScheduleA/PublicSupportTotal170Amt01590232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590232
IRS990ScheduleA/TotalSupportAmt01819413
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/BookValueAmt0859827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01125431
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010685
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt020328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069365
IRS990ScheduleD/OtherExpensesIncludedAmt020328
IRS990ScheduleD/OtherRevenueAmt020328
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt020328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 20,328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES SHOWN IN REVENUE SECTION OF FORM 990 20,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900184
IRS990ScheduleD/TotalExpensesPerForm990Amt0453359
IRS990ScheduleD/TotalRevenuePerForm990Amt0503408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020328
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS VIA EMAIL OR AT ITS REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF MEMBERS HAVE AN ANNUAL REVIEW AND THE BOARD OF DIRECTORS APPROVES THE COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS FORM 1023 AND ANNUAL 990 FILING IN ITS CORPORATE OFFICES. UPON REQUEST, COPIES OF THESE DOCUMENTS WILL BE MADE AND PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS ITS GOVERNING DOUCUMENTS AND FINANCIAL STATEMENTS IN ITS CORPORATE OFFICES. UPON REQUEST, COPIES OF THESE DOCUMENTS WILL BE MADE AND PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0754136
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0802456
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01097782
IRS990/TotalAssetsEOYAmt01140850
IRS990/TotalAssetsGrp/BOYAmt01097782
IRS990/TotalAssetsGrp/EOYAmt01140850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410281

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,850
Liabilities
$96,423
Net assets
$1,044,427
Revenue
$503,408
Expenses
$453,359
Net income
$50,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.49$0.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.63$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.50$0.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.57$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.46$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.10$0.99$0.43$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.39$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.40$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.71$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.27$0.27