Civic Intelligence

Bay Area Womens Center

990 • Fiscal year 2015 • EIN 38-2118004

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.BAWC-MI.ORG

View Organization Page

PO Box 1458Bay City, MI 48706

(989) 686-4551

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,075

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,015,736

Up $19,622 (+1.0%) from 2014

Net Assets

Up

$1,964,237

Up $92,426 (+4.9%) from 2014

Liabilities

Down

$51,499

Down $72,804 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$1,464,475

Up $257,305 (+21%) from 2014

Expenses

Up

$1,372,049

Up $52,466 (+4.0%) from 2014

Net Income

Up

$92,426

Up $204,839 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,089,052Liabilities 2011: $72,865Net Assets 2011: $2,016,1872011Assets 2012: $2,224,062Liabilities 2012: $79,232Net Assets 2012: $2,144,8302012Assets 2013: $2,068,450Liabilities 2013: $97,098Net Assets 2013: $1,971,3522013Assets 2014: $1,996,114Liabilities 2014: $124,303Net Assets 2014: $1,871,8112014Assets 2015: $2,015,736Liabilities 2015: $51,499Net Assets 2015: $1,964,2372015Assets 2016: $2,086,505Liabilities 2016: $59,091Net Assets 2016: $2,027,4142016Assets 2017: $2,253,285Liabilities 2017: $131,724Net Assets 2017: $2,121,5612017Assets 2018: $2,238,460Liabilities 2018: $164,006Net Assets 2018: $2,074,4542018Assets 2019: $2,278,546Liabilities 2019: $80,328Net Assets 2019: $2,198,2182019Assets 2020: $2,660,115Liabilities 2020: $251,519Net Assets 2020: $2,408,5962020Assets 2021: $2,940,833Liabilities 2021: $107,800Net Assets 2021: $2,833,0332021Assets 2022: $3,043,101Liabilities 2022: $80,609Net Assets 2022: $2,962,4922022Assets 2023: $3,208,600Liabilities 2023: $79,559Net Assets 2023: $3,129,0412023Assets 2024: $3,438,055Liabilities 2024: $113,345Net Assets 2024: $3,324,7102024

Highlighted filing

2015

Assets$2,015,736
Liabilities$51,499
Net Assets$1,964,237
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,250,1152011Expenses 2012: $1,389,4212012Revenue 2013: $1,185,241Expenses 2013: $1,360,359Net Income 2013: -$175,1182013Revenue 2014: $1,207,170Expenses 2014: $1,319,583Net Income 2014: -$112,4132014Revenue 2015: $1,464,475Expenses 2015: $1,372,049Net Income 2015: $92,4262015Revenue 2016: $1,360,159Expenses 2016: $1,296,982Net Income 2016: $63,1772016Revenue 2017: $1,330,665Expenses 2017: $1,236,518Net Income 2017: $94,1472017Revenue 2018: $1,185,311Expenses 2018: $1,232,363Net Income 2018: -$47,0522018Revenue 2019: $1,359,511Expenses 2019: $1,235,972Net Income 2019: $123,5392019Revenue 2020: $1,563,028Expenses 2020: $1,352,827Net Income 2020: $210,2012020Revenue 2021: $1,664,569Expenses 2021: $1,235,342Net Income 2021: $429,2272021Revenue 2022: $1,566,770Expenses 2022: $1,355,362Net Income 2022: $211,4082022Revenue 2023: $1,597,429Expenses 2023: $1,481,553Net Income 2023: $115,8762023Revenue 2024: $1,806,285Expenses 2024: $1,639,457Net Income 2024: $166,8282024

Highlighted filing

2015

Revenue$1,464,475
Expenses$1,372,049
Net Income$92,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,506,063
Mission and Program Overview

Mission

To end domestic violence and sexual assault in our community.

Bay area women's center was established to provide counseling and shelter for domestic violence and sexual assault victims in bay and arenac counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,512,781$1,467,127▼ $45,654
Savings and Temporary Cash Investments$354,535$408,262▲ $53,727
Pledges and Grants Receivable$117,491$131,499▲ $14,008
Prepaid Expenses and Deferred Charges$9,214$7,847▼ $1,367
Accounts Receivable$1,009$0▼ $1,009
Investments Other Securities$1,084$1,001▼ $83
Total Assets$1,996,114$2,015,736▲ $19,622
Liabilities
Accounts Payable and Accrued Expenses$70,024$47,488▼ $22,536
Other Liabilities$6,655$2,261▼ $4,394
Deferred Revenue$47,624$1,750▼ $45,874
Total Liabilities$124,303$51,499▼ $72,804
Net Assets / Fund Balance
Unrestricted Net Assets$1,785,950$1,857,508▲ $71,558
Temporarily Rstr Net Assets$85,861$106,729▲ $20,868
Total Net Assets Fund Balance$1,871,811$1,964,237▲ $92,426
Total Liabilities and Net Assets / Fund Balance$1,996,114$2,015,736▲ $19,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,330$841,865-
Other Land Buildings$21,481$214,952-
Land$9,039--
Equipment$9,407$57,777-
Leasehold Improvements$86,870$49,192-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$24,035--$24,035-
2013$23,906-▲ $129-$24,035
2012$23,502-▲ $404-$23,906
2011$22,895-▲ $607-$23,502
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy RickExecutive DirectorFT$74,075$74,075

Board Members and Trustees

NameTitle
Joyce CookPast President
Sharon MillerPresident
Sue KirchmanVice President
Alice GerardMember
Angela RadlinskiMember
Barbara SundstromMember
Estee BowmanMember
Joni M Boye-beaman PhdMember
Julie MaleskyMember
Mark DenayMember
Susan CookMember
Winnifred BoylanMember
Karen Marie DorschSecretary
Elmo Joseph JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,976
Program Service Revenue
$0
Investment Income
$4,868
Other Revenue
$86,631
All Other Contributions
$515,101
Change in Net Assets
$92,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$75,352Cost or Selling Price
Food Inventory150$7,053Cost or Selling Price
Other Non Cash Contri Table4$335-
Other Non Cash Contri Table3$110-
Total Noncash Contributions157$82,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,464,475
Total Revenue per Form 990
$1,464,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,096
Other Expenses$550,953
Total Fundraising Expense$60,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,990$72,533$48,207$618,730
Depreciation Depletion$62,913$12,190-$75,103
Current Officers, Directors, Trustees, and Key Employees$21,541$52,534-$74,075
Fees for Services Accounting$34,848$38,611$183$73,642
Other Employee Benefits$43,285$17,672$5,742$66,699
Payroll Taxes$47,782$9,700$4,110$61,592
Occupancy$20,574$5,415-$25,989
All Other Expenses$13,099$11,785$760$25,644
Conferences and Meetings$19,917$461$135$20,513
Insurance$11,305$4,423$10$15,738
Travel$11,713$721$649$13,083
Other Expenses$8,150$1,664$437$10,251
Office Expenses$7,354$1,548$33$8,935
Advertising$1,396$189-$1,585
Total Functional Expenses$1,080,482$231,301$60,266$1,372,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,049
Total Expenses per Audited Statements$1,372,049
Total Expenses per Form 990$1,372,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,596
Fundraising Direct Expenses$41,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$53,447$53,447$23,249$30,198
Power of the Purse$43,209$43,209$5,597$37,612
Total Events$111,596$111,596$41,588$70,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,261
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive finance committee meets and discusses the 990. If it has questions for the auditor who prepares the tax forms, they will get in touch with the firm. If no questions, the tax forms are accepted and filed by the auditing firm.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with every new board member. The board reviews the policy at the first board meeting of the year and at that time board members are asked to disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization participates in the yearly survey done by michigan nonprofit association to help track how compensation rates are trending for human service workers. For those workers who are paid 100% from state/federal grants, compensation rates are based on the grant amounts we are given.”

Form 990, Part VI, Section C, Line 18

“Information is available by written request to address on the tax return.”

Form 990, Part VI, Section C, Line 19

“Information is available by written request to address on the tax return.”

Filing and Contact Details

Filer

Filer Name
BAY AREA WOMEN'S CENTER
EIN
38-2118004
Phone
9896864551
Address
PO BOX 1458, BAY CITY, MI 48706

Signing Officer

Name
Sharon Miller
Title
President
Phone
9898597681
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Miller
Formed
1975
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
139

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Shelly Browning CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2015, the organization does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2015, the organizations federal tax return generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041588
IRS990/FundraisingGrossIncomeAmt0111596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0857875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01506063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010
IRS990/InsuranceGrp/ManagementAndGeneralAmt04423
IRS990/InsuranceGrp/ProgramServicesAmt011305
IRS990/InsuranceGrp/TotalAmt015738
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01084
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01001
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01163786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01467127
IRS990/LandBldgEquipCostOrOtherBssAmt02630913
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01871811
IRS990/NetAssetsOrFundBalancesEOYAmt01964237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt096050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05415
IRS990/OccupancyGrp/ProgramServicesAmt020574
IRS990/OccupancyGrp/TotalAmt025989
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OfficeExpensesGrp/ProgramServicesAmt07354
IRS990/OfficeExpensesGrp/TotalAmt08935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066699
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11664
IRS990/OtherExpensesGrp/ProgramServicesAmt0171404
IRS990/OtherExpensesGrp/ProgramServicesAmt182850
IRS990/OtherExpensesGrp/ProgramServicesAmt224361
IRS990/OtherExpensesGrp/ProgramServicesAmt38150
IRS990/OtherExpensesGrp/TotalAmt0171404
IRS990/OtherExpensesGrp/TotalAmt182850
IRS990/OtherExpensesGrp/TotalAmt226216
IRS990/OtherExpensesGrp/TotalAmt310251
IRS990/OtherLiabilitiesGrp/BOYAmt06655
IRS990/OtherLiabilitiesGrp/EOYAmt02261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016623
IRS990/OtherRevenueTotalAmt016623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09700
IRS990/PayrollTaxesGrp/ProgramServicesAmt047782
IRS990/PayrollTaxesGrp/TotalAmt061592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07847
IRS990/PrincipalOfficerNm0SHARON MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE, PROVIDING FINANCIAL AND MATERIAL ASSISTANCE FOR THE VERY LOW INCOME FAMILIES IN BAY AND ARENAC COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT AND THE SEXUAL ASSAULT NURSE EXAMINERS PROGRAMS. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2015:- 127 ADULTS & 91 CHILDREN RECEIVED SERVICES DUE TO SEXUAL ASSULT- 46 ADULTS & ADOLESCENTS RECEIVED A SEXUAL ASSULT NURSE EXAM- 16 CHILDREN UNDER THE AGE OF 12 RECEIVED A SEXUAL ASSULT NURSE EXAM- 3,709 HOURS OF INDIVIDUAL COUNSELING, ADVOCACY AND SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05462
IRS990/PYOtherExpensesAmt0519217
IRS990/PYOtherRevenueAmt050446
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112413
IRS990/PYSalariesCompEmpBnftPaidAmt0800366
IRS990/PYTotalExpensesAmt01319583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01372976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01442296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06238414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt06238414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01372976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01442296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06238414
IRS990ScheduleA/TotalSupportAmt06379424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01340330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841865
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02182195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0607
IRS990ScheduleD/EquipmentGrp/BookValueAmt09407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057777
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01372049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09039
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049192
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021481

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,015,736
Liabilities
$51,499
Net assets
$1,964,237
Revenue
$1,464,475
Expenses
$1,372,049
Net income
$92,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.11$3.32$1.81$1.64$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.08$3.13$1.60$1.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.08$2.96$1.57$1.36$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.11$2.83$1.66$1.24$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.25$2.41$1.56$1.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.08$2.20$1.36$1.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.16$2.07$1.19$1.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.13$2.12$1.33$1.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.06$2.03$1.36$1.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.96$1.46$1.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.87$1.21$1.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$1.19$1.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.14$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.02$1.25