Civic Intelligence

Desert Rose Foundation Inc

990 • Fiscal year 2017 • EIN 35-2129035

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

45th percentile

$49,920

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,089,067

Down $51,783 (-4.5%) from 2016

Net Assets

Down

$1,017,210

Down $27,217 (-2.6%) from 2016

Liabilities

Down

$71,857

Down $24,566 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$438,922

Down $64,486 (-13%) from 2016

Expenses

Up

$466,139

Up $12,780 (+2.8%) from 2016

Net Income

Down

-$27,217

Down $77,266 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$1,089,067
Liabilities$71,857
Net Assets$1,017,210
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$438,922
Expenses$466,139
Net Income-$27,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$458,989
Mission and Program Overview

Mission

To provide transitional shelter for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900,184$862,653▼ $37,531
Cash and Non-Interest-Bearing Accounts$167,068$155,596▼ $11,472
Accounts Receivable$61,730$56,834▼ $4,896
Investments Program Related$10,685$12,037▲ $1,352
Prepaid Expenses and Deferred Charges$1,183$1,947▲ $764
Total Assets$1,140,850$1,089,067▼ $51,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,934$63,503▼ $17,431
Accounts Payable and Accrued Expenses$15,489$8,354▼ $7,135
Total Liabilities$96,423$71,857▼ $24,566
Net Assets / Fund Balance
Temporarily Rstr Net Assets$802,456$771,025▼ $31,431
Unrestricted Net Assets$231,286$234,148▲ $2,862
Permanently Rstr Net Assets$10,685$12,037▲ $1,352
Total Net Assets Fund Balance$1,044,427$1,017,210▼ $27,217
Total Liabilities and Net Assets / Fund Balance$1,140,850$1,089,067▼ $51,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,118$302,013$1,127,131
Leasehold Improvements$17,535$51,830$69,365
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,685-▲ $1,352-$12,037
2016-$10,000▲ $685-$10,685
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha Macphee-websterExecutive Director, SecretFT$49,920$49,920

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
$335,538
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$103,375
All Other Contributions
$129,593
Change in Net Assets
$-27,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,067
Total Revenue per Audited Statements
$458,989
Total Revenue per Form 990
$438,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,854
Other Expenses$137,285
Total Fundraising Expense$5,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,530$52,915$4,158$249,603
Current Officers, Directors, Trustees, and Key Employees$38,503$10,583$834$49,920
Depreciation Depletion$35,308$3,923-$39,231
Payroll Taxes$17,901$4,920$387$23,208
Insurance$18,584$2,065-$20,649
All Other Expenses$7,541$3,163-$10,704
Fees for Services Accounting-$10,456-$10,456
Other Employee Benefits$5,511$612-$6,123
Other Expenses$3,044$2,030-$5,074
Office Expenses-$4,315-$4,315
Interest$3,014--$3,014
Advertising-$940-$940
Total Functional Expenses$361,525$99,235$5,379$466,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,206
Expenses per Audited Statements$466,139
Total Expenses per Form 990$466,139
Expenses Not Reported on Form 990$20,067
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$63,909
Fundraising Direct Expenses$20,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$36,185$36,185$2,312$33,873
Flower Sales$15,665$15,665$7,924$7,741
Total Events$63,909$63,909$20,067$43,842
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
2018-08-15
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
19
Volunteers
75

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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted from revenue total on form 990 20,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown in revenue section of form 990 20,067.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04920
IRS990/PayrollTaxesGrp/ProgramServicesAmt017901
IRS990/PayrollTaxesGrp/TotalAmt023208
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010685
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01947
IRS990/PrincipalOfficerNm0MARSHA MACPHEE-WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0140056
IRS990/PYOtherRevenueAmt093112
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050049
IRS990/PYSalariesCompEmpBnftPaidAmt0313303
IRS990/PYTotalExpensesAmt0453359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27217
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86590
IRS990ScheduleA/PublicSupportPY170Pct00.87400
IRS990ScheduleA/PublicSupportTotal170Amt01667759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667759
IRS990ScheduleA/TotalSupportAmt01926062
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127131
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010685
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012037
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt020067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069365
IRS990ScheduleD/OtherExpensesIncludedAmt020067
IRS990ScheduleD/OtherRevenueAmt020067
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt020067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438922
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 20,067.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES SHOWN IN REVENUE SECTION OF FORM 990 20,067.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862653
IRS990ScheduleD/TotalExpensesPerForm990Amt0466139
IRS990ScheduleD/TotalRevenuePerForm990Amt0438922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020067
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01773
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/BOYAmt0802456
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0771025
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01140850
IRS990/TotalAssetsEOYAmt01089067
IRS990/TotalAssetsGrp/BOYAmt01140850
IRS990/TotalAssetsGrp/EOYAmt01089067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335538
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096423

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,089,067
Liabilities
$71,857
Net assets
$1,017,210
Revenue
$438,922
Expenses
$466,139
Net income
-$27,217
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
Peer Organizations

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