Civic Intelligence

Beacon Center

990 • Fiscal year 2015 • EIN 46-0358638

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.BEACONCENTERSD.COM

View Organization Page

PO Box 781Watertown, SD 57201

(605) 886-4300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,728

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,409,624

Up $10,634 (+0.8%) from 2014

Net Assets

Up

$1,241,992

Up $287 (+0.0%) from 2014

Liabilities

Up

$167,632

Up $10,347 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Down

$331,648

Down $100,203 (-23%) from 2014

Expenses

Up

$331,361

Up $31,414 (+10%) from 2014

Net Income

Down

$287

Down $131,617 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,102,652Liabilities 2010: $82,650Net Assets 2010: $1,020,0022010Assets 2011: $1,275,708Liabilities 2011: $203,015Net Assets 2011: $1,072,6932011Assets 2012: $1,262,478Liabilities 2012: $161,777Net Assets 2012: $1,100,7012012Assets 2013: $1,253,843Liabilities 2013: $144,052Net Assets 2013: $1,109,7912013Assets 2014: $1,398,990Liabilities 2014: $157,285Net Assets 2014: $1,241,7052014Assets 2015: $1,409,624Liabilities 2015: $167,632Net Assets 2015: $1,241,9922015Assets 2016: $1,455,795Liabilities 2016: $209,610Net Assets 2016: $1,246,1852016Assets 2017: $1,469,234Liabilities 2017: $201,329Net Assets 2017: $1,267,9052017Assets 2018: $1,672,469Liabilities 2018: $396,458Net Assets 2018: $1,276,0112018Assets 2019: $1,701,499Liabilities 2019: $379,244Net Assets 2019: $1,322,2552019Assets 2020: $1,388,962Liabilities 2020: $46,171Net Assets 2020: $1,342,7912020Assets 2021: $1,559,988Liabilities 2021: $97,416Net Assets 2021: $1,462,5722021Assets 2022: $1,978,095Liabilities 2022: $74,273Net Assets 2022: $1,903,8222022Assets 2023: $2,297,665Liabilities 2023: $75,318Net Assets 2023: $2,222,3472023

Highlighted filing

2015

Assets$1,409,624
Liabilities$167,632
Net Assets$1,241,992
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $245,5232010Expenses 2011: $294,3312011Expenses 2012: $316,9002012Revenue 2013: $328,492Expenses 2013: $319,402Net Income 2013: $9,0902013Revenue 2014: $431,851Expenses 2014: $299,947Net Income 2014: $131,9042014Revenue 2015: $331,648Expenses 2015: $331,361Net Income 2015: $2872015Revenue 2016: $369,410Expenses 2016: $365,217Net Income 2016: $4,1932016Revenue 2017: $491,708Expenses 2017: $469,988Net Income 2017: $21,7202017Revenue 2018: $557,991Expenses 2018: $549,885Net Income 2018: $8,1062018Revenue 2019: $705,879Expenses 2019: $659,635Net Income 2019: $46,2442019Revenue 2020: $862,619Expenses 2020: $842,083Net Income 2020: $20,5362020Revenue 2021: $1,258,152Expenses 2021: $1,177,402Net Income 2021: $80,7502021Revenue 2022: $1,441,936Expenses 2022: $1,000,686Net Income 2022: $441,2502022Revenue 2023: $1,319,387Expenses 2023: $1,000,862Net Income 2023: $318,5252023

Highlighted filing

2015

Revenue$331,648
Expenses$331,361
Net Income$287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$331,648
Mission and Program Overview

Mission

To empower individuals and families of abuse to achieve self-responsibility and initiative through advocacy and support; and to educate and to motivate the community to move toward our vision of eliminating abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,691$741,957▲ $15,266
Savings and Temporary Cash Investments$509,896$447,091▼ $62,805
Pledges and Grants Receivable$156,180$164,371▲ $8,191
Cash and Non-Interest-Bearing Accounts$-8,282$31,484▲ $39,766
Investments Other Securities$13,415$13,925▲ $510
Accounts Receivable-$10,287-
Total Assets$1,398,990$1,409,624▲ $10,634
Other Assets Total$1,090$509▼ $581
Liabilities
Other Liabilities$153,320$167,632▲ $14,312
Accounts Payable and Accrued Expenses$3,965--
Total Liabilities$157,285$167,632▲ $10,347
Net Assets / Fund Balance
Unrestricted Net Assets$930,039$930,326▲ $287
Temporarily Rstr Net Assets$311,666$311,666→ $0
Total Net Assets Fund Balance$1,241,705$1,241,992▲ $287
Total Liabilities and Net Assets / Fund Balance$1,398,990$1,409,624▲ $10,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,200$20,584$629,784
Land$110,000-$110,000
Equipment$22,757$40,354$63,111
Other Assets Org$289--
Other Securities$13,925--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn SikkinkExecutive DirectorFT$45,728$45,728
Kaija GravesTreasurer Ex-officioPT$5,279$5,279

Board Members and Trustees

NameTitle
Troy VandusenPresident
Patrick MccannVice President
Cam CoreyDirector
Connie GertsenDirector
Deb PedersonDirector
Laurie DanforthDirector
Nancy BrinkmanDirector
Nancy ReishusDirector
Sue MattinglyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$325,788
Program Service Revenue
$0
Investment Income
$5,349
Other Revenue
$511
All Other Contributions
$98,663
Change in Net Assets
$287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,004
Other Expenses$112,128
Grants and Similar Amounts Paid$7,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,887$6,942-$138,829
Current Officers, Directors, Trustees, and Key Employees$34,296$16,711-$51,007
Depreciation Depletion$25,821--$25,821
Office Expenses$20,511$3,763-$24,274
Occupancy$16,968$2,314-$19,282
Insurance$13,725$2,075-$15,800
Payroll Taxes$12,161$2,146-$14,307
Travel$11,746$2,072-$13,818
Grants to Domestic Individuals$7,229--$7,229
Fees for Services Accounting-$5,965-$5,965
Other Employee Benefits$3,677$649-$4,326
Pension Plan Contributions$3,005$530-$3,535
Advertising$3,262--$3,262
Conferences and Meetings$3,200--$3,200
Other Expenses$300$271-$571
All Other Expenses$100--$100
Fees for Services Legal-$35-$35
Total Functional Expenses$287,888$43,473$0$331,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$57,009---
Total Events$57,009---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$148,377
Accrued Payroll Expenses$9,621
Accrued Pto$5,012
Payroll Taxes Payable$4,361
Aflac Payable$212
United Way Payable$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The return preparer provides a copy of the final form 990 to the executive director of the organization. The director reviews the return and presents it to the board of directors to also review and approve prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Any duality of interest or possible conflict of interest on the part of any director, officer, administrative staff member, volunteer, or any employee associated with the Organization, shall be disclosed and made a matter of record on an annual basis as well as when the interest or a possible conflict of interest on any matter shall not vote or use his/her personal influence on the matter and he/she shall not be counted in determining the quorum for voting on any such transactions. The minutes of the meeting shall reflect that the disclosure was made and abstention from voting in the quorum situation. This duality of interest shall not be construed as preventing the director from answering pertinent questions of other directors if his/her knowledge can be of assistance. Other procedures designed to ensure disclosure may be developed by the Board of Directors from time to time and carried out.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon Center
EIN
46-0358638
Address
PO BOX 781, WATERTOWN, SD 57201

Signing Officer

Name
Dawn Sikkink
Title
Executive Direc
Phone
6058864300
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
20

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
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IRS990/OtherLiabilitiesGrp/BOYAmt0153320
IRS990/OtherLiabilitiesGrp/EOYAmt0167632
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT FUND GAINS
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IRS990/OtherRevenueTotalAmt0511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138829
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02146
IRS990/PayrollTaxesGrp/ProgramServicesAmt012161
IRS990/PayrollTaxesGrp/TotalAmt014307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03005
IRS990/PensionPlanContributionsGrp/TotalAmt03535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164371
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07556
IRS990/PYOtherExpensesAmt095720
IRS990/PYOtherRevenueAmt0122212
IRS990/PYProgramServiceRevenueAmt0596
IRS990/PYRevenuesLessExpensesAmt0131904
IRS990/PYSalariesCompEmpBnftPaidAmt0204227
IRS990/PYTotalExpensesAmt0299947
IRS990/PYTotalRevenueAmt0431851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01524795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt01609842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt019415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt013549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt019969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt017043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt015071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt085047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609842
IRS990ScheduleA/TotalSupportAmt01660560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629784
IRS990ScheduleD/EquipmentGrp/BookValueAmt022757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063111
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4148377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNITED WAY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013925
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WCF ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0509
IRS990ScheduleD/TotalBookValueSecuritiesAmt013925
IRS990ScheduleD/TotalLiabilityAmt0167632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057009
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEGAL RENTAL AND RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization provided legal assistance based on individual need. If a person was using the Organizations services, such as for a protection order, then they were eligible for up to $500 of assistance. This assistance was for this fiscal year only.The housing assistance is through a grant through South Dakota Housing Authority. The Organization follows the guidelines set forth within that grant. We meet with victims of abuse who are staying in our shelter to determine if they will meet the programs criteria and then set them up with a case manager who will monitor their progress. The executive administrator completes the paperwork and then the Executive Director reviews all of the financial assistance requests before going to South Dakota Housing Authority for reimbursement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDES A COPY OF THE FINAL FORM 990 TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE DIRECTOR REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD OF DIRECTORS TO ALSO REVIEW AND APPROVE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any duality of interest or possible conflict of interest on the part of any director, officer, administrative staff member, volunteer, or any employee associated with the Organization, shall be disclosed and made a matter of record on an annual basis as well as when the interest or a possible conflict of interest on any matter shall not vote or use his/her personal influence on the matter and he/she shall not be counted in determining the quorum for voting on any such transactions. The minutes of the meeting shall reflect that the disclosure was made and abstention from voting in the quorum situation. This duality of interest shall not be construed as preventing the director from answering pertinent questions of other directors if his/her knowledge can be of assistance. Other procedures designed to ensure disclosure may be developed by the Board of Directors from time to time and carried out.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0311666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0311666
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398990
IRS990/TotalAssetsEOYAmt01409624
IRS990/TotalAssetsGrp/BOYAmt01398990
IRS990/TotalAssetsGrp/EOYAmt01409624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325788
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157285
IRS990/TotalLiabilitiesEOYAmt0167632
IRS990/TotalLiabilitiesGrp/BOYAmt0157285
IRS990/TotalLiabilitiesGrp/EOYAmt0167632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287888
IRS990/TotalReportableCompFromOrgAmt051007
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05860

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
$1,409,624
Liabilities
$167,632
Net assets
$1,241,992
Revenue
$331,648
Expenses
$331,361
Net income
$287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$1.32$1.00$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.90$1.44$1.00$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.10$1.46$1.26$1.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$0.86$0.84$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.38$1.32$0.71$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.40$1.28$0.56$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.20$1.27$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.33$0.33$0.00
2014Summary only. Only limited summary data is available for this year.$1.40$0.16$1.24$0.43$0.30$0.13
2013Summary only. Only limited summary data is available for this year.$1.25$0.14$1.11$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.07$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$0.25