Civic Intelligence

Oasis Womens Center

990 • Fiscal year 2015 • EIN 37-1017792

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileN/A

View Organization Page

111 Market StreetAlton, IL 62002

(618) 465-1978

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$88,166

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

$907,744

No earlier filing loaded for comparison.

Net Assets

$875,683

No earlier filing loaded for comparison.

Liabilities

$32,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

$986,608

No earlier filing loaded for comparison.

Expenses

$927,593

No earlier filing loaded for comparison.

Net Income

$59,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $907,744Liabilities 2015: $32,061Net Assets 2015: $875,6832015Assets 2017: $1,109,029Liabilities 2017: $18,070Net Assets 2017: $1,090,9592017Assets 2018: $1,285,230Liabilities 2018: $28,422Net Assets 2018: $1,256,8082018Assets 2019: $1,308,495Liabilities 2019: $30,375Net Assets 2019: $1,278,1202019Assets 2020: $1,543,055Liabilities 2020: $167,662Net Assets 2020: $1,375,3932020Assets 2021: $1,610,857Liabilities 2021: $152,375Net Assets 2021: $1,458,4822021Assets 2022: $1,588,400Liabilities 2022: $6,855Net Assets 2022: $1,581,5452022Assets 2023: $1,823,695Liabilities 2023: $41,923Net Assets 2023: $1,781,7722023Assets 2024: $2,323,470Liabilities 2024: $16,787Net Assets 2024: $2,306,6832024Assets 2025: $2,625,113Liabilities 2025: $15,918Net Assets 2025: $2,609,1952025

Highlighted filing

2015

Assets$907,744
Liabilities$32,061
Net Assets$875,683
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $986,608Expenses 2015: $927,593Net Income 2015: $59,0152015Revenue 2017: $1,074,038Expenses 2017: $926,765Net Income 2017: $147,2732017Revenue 2018: $1,158,594Expenses 2018: $992,124Net Income 2018: $166,4702018Revenue 2019: $1,033,855Expenses 2019: $1,009,110Net Income 2019: $24,7452019Revenue 2020: $1,185,743Expenses 2020: $1,086,499Net Income 2020: $99,2442020Revenue 2021: $1,135,241Expenses 2021: $1,064,190Net Income 2021: $71,0512021Revenue 2022: $1,237,947Expenses 2022: $1,104,525Net Income 2022: $133,4222022Revenue 2023: $1,635,646Expenses 2023: $1,433,313Net Income 2023: $202,3332023Revenue 2024: $1,963,890Expenses 2024: $1,465,137Net Income 2024: $498,7532024Revenue 2025: $1,846,449Expenses 2025: $1,568,237Net Income 2025: $278,2122025

Highlighted filing

2015

Revenue$986,608
Expenses$927,593
Net Income$59,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v6.0
Gross Receipts
$986,608
Mission and Program Overview

Mission

Assist victims of domestic violence & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$568,404$583,151▲ $14,747
Land, Buildings, and Equipment, Net$76,074$113,587▲ $37,513
Pledges and Grants Receivable$96,144$99,182▲ $3,038
Investments in Publicly Traded Securities$91,945$94,881▲ $2,936
Prepaid Expenses and Deferred Charges$13,611$16,943▲ $3,332
Total Assets$846,178$907,744▲ $61,566
Liabilities
Accounts Payable and Accrued Expenses$29,510$32,061▲ $2,551
Total Liabilities$29,510$32,061▲ $2,551
Net Assets / Fund Balance
Unrestricted Net Assets$816,668$875,683▲ $59,015
Total Net Assets Fund Balance$816,668$875,683▲ $59,015
Total Liabilities and Net Assets / Fund Balance$846,178$907,744▲ $61,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,044$337,898$434,942
Equipment$6,543$130,653$137,196
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarette TrushelExecutive DirectorFT$82,160$6,006$88,166

Board Members and Trustees

NameTitle
Rev George HumbertPresident
Joanne AdamsVice President
Bob VandaliaDirector
Christopher HunterDirector
Liz AmmannDirector
Mary CordesDirector
Mike MeehanDirector
Renee BauerDirector
Jan CampbellSecretary
Georgia BrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,887
Program Service Revenue
$0
Investment Income
$4,168
Other Revenue
$43,553
All Other Contributions
$124,206
Change in Net Assets
$59,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,608
Revenue Not Reported on Form 990
$5,522
Total Revenue per Audited Statements
$992,130
Total Revenue per Form 990
$986,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,912
Other Expenses$209,086
Grants and Similar Amounts Paid$40,595
Total Fundraising Expense$7,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,800$60,167$0$399,967
Other Employee Benefits$125,547$33,355$0$158,902
Current Officers, Directors, Trustees, and Key Employees$41,080$41,080$0$82,160
Occupancy$58,466$3,840$0$62,306
Office Expenses$34,393$18,520$7,522$60,435
Grants to Domestic Orgs$40,595--$40,595
Payroll Taxes$29,124$7,759$0$36,883
Other Expenses$32,387$0$0$32,387
Fees for Services Accounting$27,915$3,102$0$31,017
Depreciation Depletion$9,519$828$0$10,347
Fees for Services Other$5,988$665$0$6,653
Travel$3,144$349$0$3,493
Conferences and Meetings$2,203$245$0$2,448
Total Functional Expenses$750,161$169,910$7,522$927,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,114
Expenses per Audited Statements$927,593
Total Expenses per Form 990$927,593
Expenses Not Reported on Form 990$5,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macoupin Co Health DeptCarlinville, IL-Domestic Violence$40,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oasis Womens Center
EIN
37-1017792
Phone
6184651978
Address
111 MARKET STREET, ALTON, IL 62002

Signing Officer

Name
Georgia Bratton
Title
Treasurer
Phone
6184651978
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Bratton
Formed
1978
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
120

Preparer

Firm
Croxford & Company PC
Address
2852 HOMER M ADAMS PKWY, ALTON, IL 62002-4855
Preparer
Diane M Wendell
Phone
6184621162
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft form 990 is reviewed during a board meeting.”

Pt VI, Line 12C

“Annual inquiry of all employees regarding conflicts of interest.”

Pt VI, Line 15A

“The finance and personnel committee review executive director's compensation based on length of service, loyalty, experience, and comparable wages and make recommendations in a presentation to the full board.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request in the center's office.”

Financial Statement Notes

Pt XII, Line 2D

“Small business health insurance refund of $5522 was recorded as misc income on audit but was a reduction of health insurance expense for form 990. Also, there was a rounding of $1.”

Pt X, Line 2

“Management has determined that the center does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax return will not be challenged by the taxing authorities, and will not be subject to additional tax, penalties, and interest as a result of such challenges. Generally, the center's tax returns remain open for three years for federal and illinois state income tax examinations.”

Pt XI, Line 2D

“Small business health insurance refund of $5522 was recorded as misc income on audit but was a reduction of insurance expense for form 990. Also, there was a rounding of $1.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CRIME VICTIMS ASSISTANCE FOR CHILDREN AND MUCH NEEDED INDIVIDUAL ATTENTION TO EACH CHILD UNDER SUPERVISION OF CHILDREN'S PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0886454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040075
IRS990/PYInvestmentIncomeAmt07573
IRS990/PYOtherExpensesAmt0197611
IRS990/PYOtherRevenueAmt043906
IRS990/PYRevenuesLessExpensesAmt017724
IRS990/PYSalariesCompEmpBnftPaidAmt0682523
IRS990/PYTotalExpensesAmt0920209
IRS990/PYTotalRevenueAmt0937933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0938887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0886454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0896661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0852618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0903799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04478419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0231816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026821
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04710235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0945038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0951157
IRS990ScheduleA/Total509Grp/TotalAmt04710235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04737056
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/BuildingsGrp/BookValueAmt097044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434942
IRS990ScheduleD/EquipmentGrp/BookValueAmt06543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137196
IRS990ScheduleD/ExpensesNotReportedAmt05521
IRS990ScheduleD/ExpensesSubtotalAmt0927593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt05521
IRS990ScheduleD/OtherRevenueAmt05522
IRS990ScheduleD/RevenueNotReportedAmt05522
IRS990ScheduleD/RevenueSubtotalAmt0986608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SMALL BUSINESS HEALTH INSURANCE REFUND OF $5522 WAS RECORDED AS MISC INCOME ON AUDIT BUT WAS A REDUCTION OF HEALTH INSURANCE EXPENSE FOR FORM 990. ALSO, THERE WAS A ROUNDING OF $1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURN WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES, AND WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGES. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND ILLINOIS STATE INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SMALL BUSINESS HEALTH INSURANCE REFUND OF $5522 WAS RECORDED AS MISC INCOME ON AUDIT BUT WAS A REDUCTION OF INSURANCE EXPENSE FOR FORM 990. ALSO, THERE WAS A ROUNDING OF $1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113587
IRS990ScheduleD/TotalExpensesPerForm990Amt0927593
IRS990ScheduleD/TotalRevenuePerForm990Amt0986608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933114
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040075
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACOUPIN CO HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0376001351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0805 NORTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARLINVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062626
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO MACOUPIN COUNTY PUBLIC HEALTH DEPT ON A COST REIMBURSEMENT BASIS. THE EXPENSES ARE REVIEWED PRIOR TO DISBURSING FUNDS TO THE HEALTH DEPT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRY OF ALL EMPLOYEES REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE AND PERSONNEL COMMITTEE REVIEW EXECUTIVE DIRECTOR'S COMPENSATION BASED ON LENGTH OF SERVICE, LOYALTY, EXPERIENCE, AND COMPARABLE WAGES AND MAKE RECOMMENDATIONS IN A PRESENTATION TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST IN THE CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846178
IRS990/TotalAssetsEOYAmt0907744
IRS990/TotalAssetsGrp/BOYAmt0846178
IRS990/TotalAssetsGrp/EOYAmt0907744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0938887
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$907,744
Liabilities
$32,061
Net assets
$875,683
Revenue
$986,608
Expenses
$927,593
Net income
$59,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$1.85$1.57$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$1.96$1.47$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.64$1.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.24$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.14$1.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.38$1.19$1.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.03$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.16$0.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.07$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.99$0.93$0.06