Civic Intelligence

Crisis Intervention Services Inc

990 • Fiscal year 2015 • EIN 39-1879622

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.STOPDVSA.ORG
500 High Ave WestOskaloosa, IA 52577

(641) 673-0336

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

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

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,820

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$828,082

Up $24,644 (+3.1%) from 2014

Net Assets

Up

$705,126

Up $22,554 (+3.3%) from 2014

Liabilities

Up

$122,956

Up $2,090 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$1,383,837

Up $219,569 (+19%) from 2014

Expenses

Up

$1,361,283

Up $181,804 (+15%) from 2014

Net Income

Up

$22,554

Up $37,765 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $841,866Liabilities 2010: $22,318Net Assets 2010: $819,5482010Assets 2011: $851,451Liabilities 2011: $33,830Net Assets 2011: $817,6212011Assets 2012: $778,239Liabilities 2012: $18,862Net Assets 2012: $759,3772012Assets 2013: $700,055Liabilities 2013: $21,983Net Assets 2013: $678,0722013Assets 2014: $803,438Liabilities 2014: $120,866Net Assets 2014: $682,5722014Assets 2015: $828,082Liabilities 2015: $122,956Net Assets 2015: $705,1262015Assets 2016: $1,017,594Liabilities 2016: $211,773Net Assets 2016: $805,8212016Assets 2017: $1,024,982Liabilities 2017: $118,304Net Assets 2017: $906,6782017Assets 2018: $1,192,250Liabilities 2018: $229,278Net Assets 2018: $962,9722018Assets 2019: $1,037,330Liabilities 2019: $92,156Net Assets 2019: $945,1742019Assets 2020: $1,056,091Liabilities 2020: $219,171Net Assets 2020: $836,9202020Assets 2021: $982,331Liabilities 2021: $36,089Net Assets 2021: $946,2422021Assets 2022: $981,237Liabilities 2022: $27,507Net Assets 2022: $953,7302022Assets 2023: $1,018,852Liabilities 2023: $49,409Net Assets 2023: $969,4432023Assets 2024: $1,097,850Liabilities 2024: $45,216Net Assets 2024: $1,052,6342024Assets 2025: $1,115,580Liabilities 2025: $53,496Net Assets 2025: $1,062,0842025

Highlighted filing

2015

Assets$828,082
Liabilities$122,956
Net Assets$705,126
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,5272010Expenses 2011: $509,7532011Expenses 2012: $591,9602012Revenue 2013: $556,324Expenses 2013: $637,629Net Income 2013: -$81,3052013Revenue 2014: $1,164,268Expenses 2014: $1,179,479Net Income 2014: -$15,2112014Revenue 2015: $1,383,837Expenses 2015: $1,361,283Net Income 2015: $22,5542015Revenue 2016: $1,656,884Expenses 2016: $1,546,276Net Income 2016: $110,6082016Revenue 2017: $1,827,652Expenses 2017: $1,726,795Net Income 2017: $100,8572017Revenue 2018: $1,801,785Expenses 2018: $1,728,998Net Income 2018: $72,7872018Revenue 2019: $1,597,696Expenses 2019: $1,615,494Net Income 2019: -$17,7982019Revenue 2020: $1,208,369Expenses 2020: $1,316,623Net Income 2020: -$108,2542020Revenue 2021: $1,394,375Expenses 2021: $1,281,153Net Income 2021: $113,2222021Revenue 2022: $1,241,993Expenses 2022: $1,234,505Net Income 2022: $7,4882022Revenue 2023: $1,223,126Expenses 2023: $1,211,313Net Income 2023: $11,8132023Revenue 2024: $1,132,426Expenses 2024: $1,053,135Net Income 2024: $79,2912024Revenue 2025: $1,153,484Expenses 2025: $1,144,034Net Income 2025: $9,4502025

Highlighted filing

2015

Revenue$1,383,837
Expenses$1,361,283
Net Income$22,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,384,822
Mission and Program Overview

Mission

Provide support, resources, and hope for a better future to persons affected by domestic abuse, sexual assault and other crisis.

Provide support, resources, and hope for a better future to persons affected by domestic abuse, sexual assault and other crises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,473$428,935▼ $1,538
Accounts Receivable$272,098$300,365▲ $28,267
Loans From Officers Directors$35,000--
Savings and Temporary Cash Investments$33,725$33,725→ $0
Cash and Non-Interest-Bearing Accounts$28,903$21,335▼ $7,568
Prepaid Expenses and Deferred Charges-$13,866-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$803,438$828,082▲ $24,644
Other Assets Total$38,239$29,856▼ $8,383
Liabilities
Mortgage Notes Payable Secured by Investment Property-$83,428-
Accounts Payable and Accrued Expenses$70,044$39,528▼ $30,516
Deferred Revenue$15,822--
Total Liabilities$120,866$122,956▲ $2,090
Net Assets / Fund Balance
Unrestricted Net Assets$617,517$640,071▲ $22,554
Temporarily Rstr Net Assets$65,005$65,005→ $0
Permanently Rstr Net Assets$50$50→ $0
Total Net Assets Fund Balance$682,572$705,126▲ $22,554
Total Liabilities and Net Assets / Fund Balance$803,438$828,082▲ $24,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,760$169,018$534,778
Equipment$11,514$132,439$143,953
Land$51,661-$51,661
Other Land Buildings-$3,819$3,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,490-▲ $366-$29,856
2014$25,802-▲ $3,688-$29,490
2013$23,364-▲ $2,438-$25,802
2012$23,176-▲ $188-$23,364
2011$11,200$10,050▲ $1,926-$23,176
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RobertsonExecutive DirecFT$60,014$7,806$67,820
Anne DebruinFinance MgrFT$30,639-$30,639

Board Members and Trustees

NameTitle
Gloriana Fisherboard chair
Cynthia Brunsvice chair
Jill BaldwinDirector
Kristine LinkDirector
Lois PhillipsDirector
Rob CabelliDirector
Charlotte MccurdySecretary
Dave DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,485
Program Service Revenue
$1,245,026
Investment Income
$441
Other Revenue
$8,885
All Other Contributions
$76,545
Change in Net Assets
$22,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,837
Revenue Not Reported on Form 990
$6,985
Total Revenue per Audited Statements
$1,390,822
Total Revenue per Form 990
$1,383,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,706
Other Expenses$274,150
Grants and Similar Amounts Paid$36,427
Total Fundraising Expense$16,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,384-$8,442$771,826
Other Employee Benefits$104,835-$38$104,873
Current Officers, Directors, Trustees, and Key Employees$37,738$54,158$4,837$96,733
Payroll Taxes$65,753$9,054$2,467$77,274
Occupancy$62,642--$62,642
Travel$44,012--$44,012
Insurance$40,639--$40,639
Grants to Domestic Individuals$36,427--$36,427
Fees for Services Other$20,359--$20,359
Office Expenses$19,712--$19,712
Depreciation Depletion$12,811--$12,811
Fees for Services Accounting-$9,605-$9,605
Other Expenses$6,040-$809$6,040
All Other Expenses$3,076--$3,076
Advertising$1,103--$1,103
Total Functional Expenses$1,271,873$72,817$16,593$1,361,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,368,268
Expenses per Audited Statements$1,361,283
Total Expenses per Form 990$1,361,283
Expenses Not Reported on Form 990$6,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,870
Fundraising Direct Expenses$985
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided and reviewed by all board membebrs and the executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's conflict of interest policy is monitored by the board of directors. The board is made aware of any conflicts prior to any votes taking place. All directors disclose their interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Our board determines the compensation by comparing the wages that other similar agencies are paying as well as the employee's level of education and experience”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Our board determines the compensation by comparing the wages that other similar agencies are paying as well as the employee's level of education and experience”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available by request at the main office and with the secretary of the state of iowa.”

Filing and Contact Details

Filer

Filer Name
Crisis Intervention Services Inc
EIN
39-1879622
Phone
6416730336
Address
500 HIGH AVE WEST, OSKALOOSA, IA 52577

Signing Officer

Name
Dave Delaney
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
68

Preparer

Firm
TD&T CPAs and Advisors PC
Address
323 Jefferson Street, Burlington, IA 52601-5256
Preparer
Amanda Lane
Phone
3197539877
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization has a policy of appropriating for distribution each year no more than five percent of the fund income to support the general operation of the Organization.”

Part X : FIN48 Footnote

“The Organization is a nonprofit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years ended prior to June 30, 2012.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $985 loss on sale of assets $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING EXPENSE $985”

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IRS990/GrantAmt036427
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036427
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036427
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01384822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040639
IRS990/InsuranceGrp/TotalAmt040639
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428935
IRS990/LandBldgEquipCostOrOtherBssAmt0734211
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035000
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT, RESOURCES, AND HOPE FOR A BETTER FUTURE TO PERSONS AFFECTED BY DOMESTIC ABUSE, SEXUAL ASSAULT AND OTHER CRISES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083428
IRS990/NetAssetsOrFundBalancesBOYAmt0682572
IRS990/NetAssetsOrFundBalancesEOYAmt0705126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08885
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062642
IRS990/OccupancyGrp/TotalAmt062642
IRS990/OfficeExpensesGrp/ProgramServicesAmt019712
IRS990/OfficeExpensesGrp/TotalAmt019712
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038239
IRS990/OtherAssetsTotalGrp/EOYAmt029856
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104873
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0809
IRS990/OtherExpensesGrp/ProgramServicesAmt024106
IRS990/OtherExpensesGrp/ProgramServicesAmt116307
IRS990/OtherExpensesGrp/ProgramServicesAmt212929
IRS990/OtherExpensesGrp/ProgramServicesAmt36040
IRS990/OtherExpensesGrp/TotalAmt024106
IRS990/OtherExpensesGrp/TotalAmt116307
IRS990/OtherExpensesGrp/TotalAmt213738
IRS990/OtherExpensesGrp/TotalAmt36040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09054
IRS990/PayrollTaxesGrp/ProgramServicesAmt065753
IRS990/PayrollTaxesGrp/TotalAmt077274
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013866
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332670
IRS990/PYOtherRevenueAmt010282
IRS990/PYProgramServiceRevenueAmt01047123
IRS990/PYRevenuesLessExpensesAmt0-15211
IRS990/PYSalariesCompEmpBnftPaidAmt0846809
IRS990/PYTotalExpensesAmt01179479
IRS990/PYTotalRevenueAmt01164268
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01245026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03599227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt0511688
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511688
IRS990ScheduleA/TotalSupportAmt0533392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08885
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99820
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029856
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01926
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$828,082
Liabilities
$122,956
Net assets
$705,126
Revenue
$1,383,837
Expenses
$1,361,283
Net income
$22,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.15$1.14$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$1.13$1.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$1.22$1.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$1.24$1.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.95$1.39$1.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.22$0.84$1.21$1.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$1.60$1.62$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.96$1.80$1.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.91$1.83$1.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.81$1.66$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$1.38$1.36$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$1.16$1.18$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.02$0.68$0.56$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.62