Civic Intelligence

Niad Center for Human Development Inc

990 • Fiscal year 2015 • EIN 42-1080685

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
PO Box 656Mason City, IA 50402-0656

(641) 423-0490

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,640

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$713,773

Down $127,758 (-15%) from 2014

Net Assets

Down

$623,757

Down $129,222 (-17%) from 2014

Liabilities

Up

$90,016

Up $1,464 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Down

$1,281,541

Down $214,448 (-14%) from 2014

Expenses

Up

$1,410,763

Up $255,580 (+22%) from 2014

Net Income

Down

-$129,222

Down $470,028 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $543,194Liabilities 2011: $140,805Net Assets 2011: $402,3892011Assets 2012: $550,496Liabilities 2012: $106,502Net Assets 2012: $443,9942012Assets 2013: $570,332Liabilities 2013: $58,159Net Assets 2013: $512,1732013Assets 2014: $841,531Liabilities 2014: $88,552Net Assets 2014: $752,9792014Assets 2015: $713,773Liabilities 2015: $90,016Net Assets 2015: $623,7572015Assets 2016: $629,351Liabilities 2016: $54,291Net Assets 2016: $575,0602016Assets 2017: $897,794Liabilities 2017: $71,892Net Assets 2017: $825,9022017Assets 2018: $946,477Liabilities 2018: $69,537Net Assets 2018: $876,9402018Assets 2019: $934,592Liabilities 2019: $71,658Net Assets 2019: $862,9342019Assets 2020: $1,118,675Liabilities 2020: $311,385Net Assets 2020: $807,2902020Assets 2021: $783,426Liabilities 2021: $82,497Net Assets 2021: $700,9292021Assets 2022: $841,897Liabilities 2022: $58,872Net Assets 2022: $783,0252022Assets 2023: $731,167Liabilities 2023: $76,630Net Assets 2023: $654,5372023Assets 2024: $608,501Liabilities 2024: $86,919Net Assets 2024: $521,5822024

Highlighted filing

2015

Assets$713,773
Liabilities$90,016
Net Assets$623,757
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $729,260Expenses 2011: $629,842Net Income 2011: $99,4182011Expenses 2012: $678,2812012Expenses 2013: $643,5762013Revenue 2014: $1,495,989Expenses 2014: $1,155,183Net Income 2014: $340,8062014Revenue 2015: $1,281,541Expenses 2015: $1,410,763Net Income 2015: -$129,2222015Revenue 2016: $1,432,347Expenses 2016: $1,481,044Net Income 2016: -$48,6972016Revenue 2017: $2,031,129Expenses 2017: $1,780,287Net Income 2017: $250,8422017Revenue 2018: $1,710,127Expenses 2018: $1,659,089Net Income 2018: $51,0382018Revenue 2019: $1,812,401Expenses 2019: $1,826,407Net Income 2019: -$14,0062019Revenue 2020: $1,503,755Expenses 2020: $1,559,399Net Income 2020: -$55,6442020Revenue 2021: $1,710,705Expenses 2021: $1,817,066Net Income 2021: -$106,3612021Revenue 2022: $1,743,616Expenses 2022: $1,661,520Net Income 2022: $82,0962022Revenue 2023: $1,657,380Expenses 2023: $1,785,868Net Income 2023: -$128,4882023Revenue 2024: $1,774,526Expenses 2024: $1,907,481Net Income 2024: -$132,9552024

Highlighted filing

2015

Revenue$1,281,541
Expenses$1,410,763
Net Income-$129,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,281,541
Mission and Program Overview

Mission

The mission of crisis intervention service (cis) is to provide persons affected by domestic violence, sexual assault and homicide with professional, confidential, 24-hour services including safety and support and to prevent violence in our communities through education. Cis provides services to a 15 county area in north central iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,640$473,766▼ $34,874
Pledges and Grants Receivable$201,341$195,495▼ $5,846
Cash and Non-Interest-Bearing Accounts$127,349$38,761▼ $88,588
Inventories for Sale or Use$3,200$3,200→ $0
Prepaid Expenses and Deferred Charges$1,001$2,551▲ $1,550
Total Assets$841,531$713,773▼ $127,758
Liabilities
Other Liabilities$80,168$84,913▲ $4,745
Accounts Payable and Accrued Expenses$8,384$5,103▼ $3,281
Total Liabilities$88,552$90,016▲ $1,464
Net Assets / Fund Balance
Unrestricted Net Assets$742,979$613,757▼ $129,222
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$752,979$623,757▼ $129,222
Total Liabilities and Net Assets / Fund Balance$841,531$713,773▼ $127,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,288$221,276$606,564
Equipment$25,748$54,438$80,186
Land$62,730-$62,730
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary InghamExecutive DiFT$62,205$6,435$68,640

Board Members and Trustees

NameTitle
Bonnie HruskaPresident
Jennifer HavensDirector
Lucy HrubesDirector
Maryanna SarazineDirector
Molly KnollDirector
Rebecca MooreDirector
Stacie LancasterDirector
Michael LashbrookSecretary/tr
Rod PumpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,272
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$22,860
All Other Contributions
$295,514
Change in Net Assets
$-129,222

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$39,492Fair Market Value (FMV)
Total Noncash Contributions$39,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,541
Total Revenue per Audited Statements
$1,281,541
Total Revenue per Form 990
$1,281,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,724
Other Expenses$406,039
Total Fundraising Expense$34,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,125$20,228-$768,353
Travel$90,447$10,050-$100,497
Other Employee Benefits$83,355$2,244$69$85,668
Payroll Taxes$67,631$3,968$2,265$73,864
Current Officers, Directors, Trustees, and Key Employees$22,990$21,597$25,081$69,668
Occupancy$50,643$2,591-$53,234
Depreciation Depletion$27,488$8,881-$36,369
Office Expenses$16,630$11,405$4,102$32,137
All Other Expenses$10,561--$10,561
Other Expenses$6,276$2,092$684$8,368
Insurance$6,979$1,232-$8,211
Advertising$5,651-$1,883$7,534
Pension Plan Contributions$7,171--$7,171
Fees for Services Accounting$4,500--$4,500
Fees for Services Other$630--$630
Total Functional Expenses$1,290,795$85,884$34,084$1,410,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,763
Total Expenses per Audited Statements$1,410,763
Total Expenses per Form 990$1,410,763
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$84,913
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 preliminary draft of the 990 form is provided to the board of directors for review prior to filing.”

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

“The organization's by-laws require board members that have a conflict of interest in a given decision to abstain from voting on the issue. Agenda items at all board meetings are monitored and potential conflicts of interest are addressed at each meeting.”

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

“The executive director's salary is determined annually by the board of directors after review of current operations and the anticipated budget.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the 990 and financial statements available to the public at its main office in mason city, iowa. The organization's form 990 is also available at various websites on the internet.”

Filing and Contact Details

Filer

Filer Name
Niad Center for Human Development
EIN
42-1080685
Phone
6414230490
Address
PO BOX 656, MASON CITY, IA 50402-0656
Doing Business As
Crisis Intervention Service

Signing Officer

Name
Mary Ingham
Title
Executive Director
Phone
6414230490
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ingham
Formed
1979
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
30

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Dennis J Muyskens CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of crisis intervention service (cis) is to provide persons affected by domestic violence, sexual assault and homicide with professional, confidential, 24-hour services including safety and support and to prevent violence in our communities through education. Cis provides services to a 15 county area in north central iowa.”

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IRS990/MissionDesc0THE MISSION OF CRISIS INTERVENTION SERVICE (CIS) IS TO PROVIDE PERSONS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMICIDE WITH PROFESSIONAL, CONFIDENTIAL, 24-HOUR SERVICES INCLUDING SAFETY AND SUPPORT AND TO PREVENT VIOLENCE IN OUR COMMUNITIES THROUGH EDUCATION. CIS PROVIDES SERVICES TO A 15 COUNTY AREA IN NORTH CENTRAL IOWA.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12092
IRS990/OtherExpensesGrp/ProgramServicesAmt077151
IRS990/OtherExpensesGrp/ProgramServicesAmt144049
IRS990/OtherExpensesGrp/ProgramServicesAmt220518
IRS990/OtherExpensesGrp/ProgramServicesAmt36276
IRS990/OtherExpensesGrp/TotalAmt077151
IRS990/OtherExpensesGrp/TotalAmt144049
IRS990/OtherExpensesGrp/TotalAmt222798
IRS990/OtherExpensesGrp/TotalAmt38368
IRS990/OtherLiabilitiesGrp/BOYAmt080168
IRS990/OtherLiabilitiesGrp/EOYAmt084913
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022860
IRS990/OtherRevenueTotalAmt022860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768353
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03968
IRS990/PayrollTaxesGrp/ProgramServicesAmt067631
IRS990/PayrollTaxesGrp/TotalAmt073864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07171
IRS990/PensionPlanContributionsGrp/TotalAmt07171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02551
IRS990/PrincipalOfficerNm0MARY INGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01495614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0326357
IRS990/PYRevenuesLessExpensesAmt0340806
IRS990/PYSalariesCompEmpBnftPaidAmt0828826
IRS990/PYTotalExpensesAmt01155183
IRS990/PYTotalRevenueAmt01495989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES 22,860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0728623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04913092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04913092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0728623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04913092
IRS990ScheduleA/TotalSupportAmt04938432
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/BookValueAmt0385288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606564
IRS990ScheduleD/EquipmentGrp/BookValueAmt025748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080186
IRS990ScheduleD/ExpensesSubtotalAmt01410763
IRS990ScheduleD/LandGrp/BookValueAmt062730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01281541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473766
IRS990ScheduleD/TotalExpensesPerForm990Amt01410763
IRS990ScheduleD/TotalLiabilityAmt084913
IRS990ScheduleD/TotalRevenuePerForm990Amt01281541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01410763
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt039492
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CRISIS INTERVENTION SERVICE (CIS) IS TO PROVIDE PERSONS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMICIDE WITH PROFESSIONAL, CONFIDENTIAL, 24-HOUR SERVICES INCLUDING SAFETY AND SUPPORT AND TO PREVENT VIOLENCE IN OUR COMMUNITIES THROUGH EDUCATION. CIS PROVIDES SERVICES TO A 15 COUNTY AREA IN NORTH CENTRAL IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY DRAFT OF THE 990 FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BY-LAWS REQUIRE BOARD MEMBERS THAT HAVE A CONFLICT OF INTEREST IN A GIVEN DECISION TO ABSTAIN FROM VOTING ON THE ISSUE. AGENDA ITEMS AT ALL BOARD MEETINGS ARE MONITORED AND POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER REVIEW OF CURRENT OPERATIONS AND THE ANTICIPATED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS MAIN OFFICE IN MASON CITY, IOWA. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT VARIOUS WEBSITES ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841531
IRS990/TotalAssetsEOYAmt0713773
IRS990/TotalAssetsGrp/BOYAmt0841531
IRS990/TotalAssetsGrp/EOYAmt0713773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01258272
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290795
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088552
IRS990/TotalLiabilitiesEOYAmt090016
IRS990/TotalLiabilitiesGrp/BOYAmt088552
IRS990/TotalLiabilitiesGrp/EOYAmt090016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623757
IRS990/TotalOtherCompensationAmt06435
IRS990/TotalProgramServiceExpensesAmt01290795
IRS990/TotalReportableCompFromOrgAmt062205
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281541
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713773
IRS990/TravelGrp/ManagementAndGeneralAmt010050
IRS990/TravelGrp/ProgramServicesAmt090447
IRS990/TravelGrp/TotalAmt0100497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613757

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
$713,773
Liabilities
$90,016
Net assets
$623,757
Revenue
$1,281,541
Expenses
$1,410,763
Net income
-$129,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.61$0.09$0.52$1.77$1.91$0.13
2023Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$1.66$1.79$0.13
2022Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$1.74$1.66$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$1.71$1.82$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$1.50$1.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$1.81$1.83$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$1.71$1.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.90$0.07$0.83$2.03$1.78$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.28$1.41$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.09$0.75$1.50$1.16$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.68
2011Summary only. Only limited summary data is available for this year.$0.54$0.14$0.40$0.73$0.63$0.10