Civic Intelligence

Communities Overcoming Violent Encounters Inc.

990 • Fiscal year 2018 • EIN 38-2243550

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 18, 2018

Organization ProfileWWW.CALLCOVE.COM
906 E Ludington AvenueLudington, MI 49431

(231) 843-2541

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,335

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,205,617

Down $57,604 (-2.5%) from 2017

Net Assets

Down

$2,114,980

Down $66,053 (-3.0%) from 2017

Liabilities

Up

$90,637

Up $8,449 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$708,734

Up $44,455 (+6.7%) from 2017

Expenses

Down

$775,187

Down $8,305 (-1.1%) from 2017

Net Income

Up

-$66,453

Up $52,760 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $462,923Liabilities 2010: $276,035Net Assets 2010: $186,8882010Assets 2011: $478,997Liabilities 2011: $279,208Net Assets 2011: $199,7892011Assets 2012: $632,325Liabilities 2012: $39,470Net Assets 2012: $592,8552012Assets 2013: $1,052,260Liabilities 2013: $45,053Net Assets 2013: $1,007,2072013Assets 2014: $2,960,473Liabilities 2014: $413,093Net Assets 2014: $2,547,3802014Assets 2015: $2,535,466Liabilities 2015: $41,530Net Assets 2015: $2,493,9362015Assets 2016: $2,341,439Liabilities 2016: $33,781Net Assets 2016: $2,307,6582016Assets 2017: $2,263,221Liabilities 2017: $82,188Net Assets 2017: $2,181,0332017Assets 2018: $2,205,617Liabilities 2018: $90,637Net Assets 2018: $2,114,9802018Assets 2019: $2,106,932Liabilities 2019: $66,930Net Assets 2019: $2,040,0022019Assets 2020: $2,055,977Liabilities 2020: $142,882Net Assets 2020: $1,913,0952020Assets 2021: $2,015,027Liabilities 2021: $52,538Net Assets 2021: $1,962,4892021Assets 2022: $1,886,499Liabilities 2022: $30,445Net Assets 2022: $1,856,0542022Assets 2023: $1,768,476Liabilities 2023: $40,532Net Assets 2023: $1,727,9442023Assets 2024: $1,618,530Liabilities 2024: $41,945Net Assets 2024: $1,576,5852024

Highlighted filing

2018

Assets$2,205,617
Liabilities$90,637
Net Assets$2,114,980
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $502,0462010Revenue 2011: $558,197Expenses 2011: $545,091Net Income 2011: $13,1062011Expenses 2012: $590,2572012Revenue 2013: $927,318Expenses 2013: $513,329Net Income 2013: $413,9892013Revenue 2014: $2,126,564Expenses 2014: $586,859Net Income 2014: $1,539,7052014Revenue 2015: $704,382Expenses 2015: $757,679Net Income 2015: -$53,2972015Revenue 2016: $646,722Expenses 2016: $833,674Net Income 2016: -$186,9522016Revenue 2017: $664,279Expenses 2017: $783,492Net Income 2017: -$119,2132017Revenue 2018: $708,734Expenses 2018: $775,187Net Income 2018: -$66,4532018Revenue 2019: $721,653Expenses 2019: $796,757Net Income 2019: -$75,1042019Revenue 2020: $869,143Expenses 2020: $996,432Net Income 2020: -$127,2892020Revenue 2021: $1,152,658Expenses 2021: $1,104,675Net Income 2021: $47,9832021Revenue 2022: $934,159Expenses 2022: $1,038,784Net Income 2022: -$104,6252022Revenue 2023: $1,067,180Expenses 2023: $1,196,244Net Income 2023: -$129,0642023Revenue 2024: $1,055,288Expenses 2024: $1,206,647Net Income 2024: -$151,3592024

Highlighted filing

2018

Revenue$708,734
Expenses$775,187
Net Income-$66,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 18, 2018
Return Version
2017v2.3
Gross Receipts
$724,857
Mission and Program Overview

Mission

The mission of c.o.v.e. Is to provide support, advocacy and shelter for victims of domestic violence, sexual assault and homelessness.

The mission of cove is to provide shelter, protection and advocacy to victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,752$1,886,079▼ $70,673
Savings and Temporary Cash Investments$164,706$223,095▲ $58,389
Pledges and Grants Receivable$37,332$86,252▲ $48,920
Accounts Receivable$75,000--
Cash and Non-Interest-Bearing Accounts$17,547--
Prepaid Expenses and Deferred Charges$5,094$3,001▼ $2,093
Total Assets$2,263,221$2,205,617▼ $57,604
Other Assets Total$6,790$7,190▲ $400
Liabilities
Accounts Payable and Accrued Expenses$81,503$83,016▲ $1,513
Unsecured Notes Loans Payable-$6,840-
Other Liabilities$685$781▲ $96
Total Liabilities$82,188$90,637▲ $8,449
Net Assets / Fund Balance
Unrestricted Net Assets$2,162,741$2,096,018▼ $66,723
Temporarily Rstr Net Assets$15,792$16,462▲ $670
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$2,181,033$2,114,980▼ $66,053
Total Liabilities and Net Assets / Fund Balance$2,263,221$2,205,617▼ $57,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,597,672$220,042$1,817,714
Equipment$161,673$66,768$228,441
Land$126,734-$126,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$62,566$10,962▲ $4,660-$77,817
2017$46,192$10,925▲ $6,326$590$62,566
2016$49,539$5,800▲ $4,755$13,635$46,192
2015$251,026$8,650▼ $1,202$208,330$49,539
2014$50,428$201,500▲ $1,423-$251,026
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DavisExecutive DiFT$49,660$12,675$62,335

Board Members and Trustees

NameTitle
Lynne CavazosPresident
Al DeeringDirector
Debra GoodwinDirector
Father Ron SchneiderDirector
Hannah DavisDirector
Laura WardDirector
Mara BarcoDirector
Marie ColemanDirector
Shawn WashingtonDirector
Tracie DinehartDirector
Tracy MoodySecretary
David GibbsTreasurer
Chris DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$704,657
Program Service Revenue
$0
Investment Income
$491
Other Revenue
$3,586
All Other Contributions
$146,028
Change in Net Assets
$-66,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,734
Revenue Not Reported on Form 990
$400
Total Revenue per Audited Statements
$709,134
Total Revenue per Form 990
$708,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,134
Other Expenses$284,053
Total Fundraising Expense$30,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,931$45,660$22,507$332,098
Depreciation Depletion$60,492$20,164-$80,656
Current Officers, Directors, Trustees, and Key Employees$30,374$38,659-$69,033
Occupancy$49,118$16,515-$65,633
Other Employee Benefits$37,251$17,078-$54,329
Fees for Services Other$41,354--$41,354
Payroll Taxes$22,944$3,839$1,722$28,505
Fees for Services Accounting-$11,390-$11,390
Office Expenses$8,087$58$156$8,301
Pension Plan Contributions$4,878$2,291-$7,169
Advertising$1,794$896$2,469$5,159
Travel$4,098$690$363$5,151
Conferences and Meetings$4,348$396-$4,744
Other Expenses$963$555$3,020$1,518
Insurance-$1,303-$1,303
All Other Expenses$10$1,292-$1,302
Total Functional Expenses$581,978$162,972$30,237$775,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,187
Total Expenses per Audited Statements$775,187
Total Expenses per Form 990$775,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,123
Fundraising Gross Income$16,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$33,775$5,096$1,250$3,846
Summer Event$12,999$1,772$1,271$501
Total Events$61,984$12,899$12,899-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$781
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, Page 6, Part VI, Line 11B

“A certified public accounting firm prepares the form 990 and related audited financial statements. A draft of each document is provided to the executive director and the finance committee for review. After changes are made, if necessary, each member of the board of directors receives these documents for reveiw and formal approval. The executive director then signs the form 8879-eo authorizing the cpa to electronically file the return.”

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

“Board of directors fill out an application yearly which list their affiliations. If an issue arises from these applications the matter is turned over to the board of directors for their handling of the matter.”

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

“The executive director's compensation if determined annually by the board of directors after considereing factors such as job performance, job adherence and budget constraints.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 1023 and 990 are available upon request. Contact information is provided on the organization's website.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Contact information is provided on the organization's website. Additionally, the articles of nonprofit incorporation (and amendments) and annaul reports are available from michigan department of energy, labor & economic growth.”

Filing and Contact Details

Filer

Filer Name
Communities Overcoming Violent
EIN
38-2243550
Phone
2318432541
Address
906 E LUDINGTON AVENUE, LUDINGTON, MI 49431

Signing Officer

Name
Tracy Davis
Title
Executive Director
Phone
2318432541
Signed
2018-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Davis
Formed
1979
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
365

Preparer

Firm
H&s Companies Pc
Address
4970 CASCADE RD SE, GRAND RAPIDS, MI 49546
Preparer
Curt a Reppuhn CPA
Phone
6169569016
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of cove is to provide shelter, protection and advocacy to victims of domestic violence and sexual assault as well as to educate the community on the root causes of violence. Services are provided in mason, lake and oceana counties to all individuals who are victims of domestic violence and/or sexual assault.”

Form 990, Page 2, Part III, Line 4A

“(continued) residents have semi-private individual living quarters as opposed to traditional shelter communal living. Additionally, cove provides legal, medical and personal advocacy for victims of domestic violence and sexual assault for both shelter residents and non-residential clients and their children. Advocates accompany people to court, assist with housing needs, meet clients at the hospital, transport clients when needed, assist with completing victim compensation forms, share knowledge about the legal process and assist in navigating the legal system. Cove advocates provide information, knowledge, resources and options to help ensure clients can make informed decisions.”

Form 990, Part XI, Line 9

“Unrealized gain on beneficial interest 400”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The friends of the women's shelter fund was established in 2001 by cove as an endowment fund to support operations and activities. The agreement with the community foundation allows the use of the fund's spendable income to be used for cove's shelter operations. The cove oceana fund was established in 2015 by cove as non-endowed funds to accept gifts. The agreement with the community foundation allows for the use of the fund's income and principal to be used by cove for general operations.”

Schedule D, Page 3, Part X

“Cove may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ended september 30, 2018”

Schedule D, Page 4, Part XI, Line 2D

“Unrealized gain on beneficial interest in assets held othr 400”

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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/Desc0DOMESTIC VIOLENCE PROGRAMS ARE COMPRISED OF CRISIS LINE, EMERGENCY SHELTER AND ADVOCACY SERVICES. COVE OPERATES A 24 HOUR, 365 DAYS A YEAR CRISIS LINE DEVOTED TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIM'S EMERGENCY NEEDS. THE CRISIS LINE OFFERS SAFETY PLANNING, EMOTIONAL SUPPORT, OPTIONS FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND REFERRALS AND INFORMATION. THE CRISIS LINE IS MANNED BY TRAINED STAFF AND VOLUNTEERS AND IS TYPICALLY THE POINT OF ENTRY FOR OTHER SERVICES. COVE PROVIDES A STATE-OF-THE-ART EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, WHICH IS OPEN 24 HOURS, 365 DAYS A YEAR. IT IS THE FIRST OF ITS KIND IN MICHIGAN COMBINING ITS OFFICES AND SHELTER SET UP TO RESEMBLE TRANSITIONAL HOUSING UNITS. CONTINUED ON SCHEDULE O. (CONTINUED) RESIDENTS HAVE SEMI-PRIVATE INDIVIDUAL LIVING QUARTERS AS OPPOSED TO TRADITIONAL SHELTER COMMUNAL LIVING. ADDITIONALLY, COVE PROVIDES LEGAL, MEDICAL AND PERSONAL ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT FOR BOTH SHELTER RESIDENTS AND NON-RESIDENTIAL CLIENTS AND THEIR CHILDREN. ADVOCATES ACCOMPANY PEOPLE TO COURT, ASSIST WITH HOUSING NEEDS, MEET CLIENTS AT THE HOSPITAL, TRANSPORT CLIENTS WHEN NEEDED, ASSIST WITH COMPLETING VICTIM COMPENSATION FORMS, SHARE KNOWLEDGE ABOUT THE LEGAL PROCESS AND ASSIST IN NAVIGATING THE LEGAL SYSTEM. COVE ADVOCATES PROVIDE INFORMATION, KNOWLEDGE, RESOURCES AND OPTIONS TO HELP ENSURE CLIENTS CAN MAKE INFORMED DECISIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF COVE IS TO PROVIDE SHELTER, PROTECTION AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AS WELL AS TO EDUCATE THE COMMUNITY ON THE ROOT CAUSES OF VIOLENCE. SERVICES ARE PROVIDED IN MASON, LAKE AND OCEANA COUNTIES TO ALL INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT/MAINT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2555
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IRS990/OtherExpensesGrp/ProgramServicesAmt21658
IRS990/OtherExpensesGrp/ProgramServicesAmt3963
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IRS990/PayrollTaxesGrp/FundraisingAmt01722
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IRS990/PayrollTaxesGrp/ProgramServicesAmt022944
IRS990/PayrollTaxesGrp/TotalAmt028505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04878
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03001
IRS990/PrincipalOfficerNm0TRACY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT NURSE EXAMINERS (SANE) PROGRAM - COVE'S SANE PROGRAM PROVIDES CLIENT CENTRIC SAFE PERSONALIZED, COORDINATED SERVICES TO VICTIMS OF SEXUAL ASSAULT INCLUDING SEXUAL ASSAULT FORENSIC EVIDENCE COLLECTION AND EXAMS. THE SANE PROGRAM HELPS TO COORDINATE IN ONE PLACE: A COMMUNITY RESPONSE OF VICTIM'S HEALTH CARE NEEDS WITH FORENSIC EVIDENCE COLLECTION BY SPECIFICALLY TRAINED SEXUAL ASSAULT NURSE EXAMINERS; MEET VICTIM'S EMOTIONAL NEEDS THROUGH ADVOCATES; AND THEIR LEGAL NEEDS AND RIGHTS IF THEY CHOOSE TO MOVE FORWARD WITH LAW ENFORCEMENT. SEXUAL ASSAULT EXAMS AND EVIDENCE COLLECTION ARE PROVIDED FOR MEN, WOMEN AND CHILDREN AGES 12 AND UP FREE OF CHARGE TWENTY-FOUR HOURS A DAY UNDER THE DIRECTION OF A MEDICAL DOCTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-737
IRS990/PYOtherExpensesAmt0291534
IRS990/PYOtherRevenueAmt069212
IRS990/PYRevenuesLessExpensesAmt0-119213
IRS990/PYSalariesCompEmpBnftPaidAmt0491958
IRS990/PYTotalExpensesAmt0783492
IRS990/PYTotalRevenueAmt0664279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 67,179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02212668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04700381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027976
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010736
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt067179
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028753
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,617
Liabilities
$90,637
Net assets
$2,114,980
Revenue
$708,734
Expenses
$775,187
Net income
-$66,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.58$1.06$1.21$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$1.07$1.20$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.93$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.96$1.15$1.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.14$1.91$0.87$1.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.07$2.04$0.72$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.11$0.71$0.78$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.08$2.18$0.66$0.78$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.03$2.31$0.65$0.83$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.49$0.70$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.41$2.55$2.13$0.59$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.01$0.93$0.51$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.59
2011Summary only. Only limited summary data is available for this year.$0.48$0.28$0.20$0.56$0.55$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.19$0.50