Civic Intelligence

Beacon Center

990 • Fiscal year 2016 • EIN 46-0358638

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

56th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,455,795

Up $46,171 (+3.3%) from 2015

Net Assets

Up

$1,246,185

Up $4,193 (+0.3%) from 2015

Liabilities

Up

$209,610

Up $41,978 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$369,410

Up $37,762 (+11%) from 2015

Expenses

Up

$365,217

Up $33,856 (+10%) from 2015

Net Income

Up

$4,193

Up $3,906 (+1361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,455,795
Liabilities$209,610
Net Assets$1,246,185
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$369,410
Expenses$365,217
Net Income$4,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$369,410
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$741,957$765,236▲ $23,279
Savings and Temporary Cash Investments$447,091$466,765▲ $19,674
Pledges and Grants Receivable$164,371$187,080▲ $22,709
Cash and Non-Interest-Bearing Accounts$31,484$22,955▼ $8,529
Investments Other Securities$13,925$13,113▼ $812
Accounts Receivable$10,287--
Total Assets$1,409,624$1,455,795▲ $46,171
Other Assets Total$509$646▲ $137
Liabilities
Other Liabilities$167,632$208,176▲ $40,544
Accounts Payable and Accrued Expenses-$1,434-
Total Liabilities$167,632$209,610▲ $41,978
Net Assets / Fund Balance
Unrestricted Net Assets$930,326$827,263▼ $103,063
Temporarily Rstr Net Assets$311,666$418,922▲ $107,256
Total Net Assets Fund Balance$1,241,992$1,246,185▲ $4,193
Total Liabilities and Net Assets / Fund Balance$1,409,624$1,455,795▲ $46,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,865$39,919$629,784
Equipment$65,371$52,851$118,222
Land$110,000-$110,000
Other Assets Org$646--
Other Securities$13,113--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dawn SikkinkExecutive DirectorFT$47,588$47,588
Kaija GravesTreasurer Ex-officio-$5,145$5,145

Board Members and Trustees

NameTitle
Patrick MccannPresident
Deb PedersonVice President
Cam CoreyDirector
Laurie DanforthDirector
Nancy BrinkmanDirector
Nancy ReishusDirector
Sue MattinglyDirector
Connie GertsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$364,865
Program Service Revenue
$0
Investment Income
$5,357
Other Revenue
$-812
All Other Contributions
$126,125
Change in Net Assets
$4,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,926
Other Expenses$119,407
Grants and Similar Amounts Paid$13,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,458$7,708-$154,166
Current Officers, Directors, Trustees, and Key Employees$35,691$17,042-$52,733
Depreciation Depletion$31,832--$31,832
Office Expenses$20,603$3,947-$24,550
Occupancy$20,253$2,762-$23,015
Payroll Taxes$13,085$2,309-$15,394
Grants to Domestic Individuals$13,884--$13,884
Travel$10,854$1,916-$12,770
Insurance$8,928$3,535-$12,463
Fees for Services Other$7,075--$7,075
Other Employee Benefits$4,112$726-$4,838
Pension Plan Contributions$4,076$719-$4,795
Other Expenses$2,076$2,009-$4,085
Conferences and Meetings$2,406--$2,406
Fees for Services Accounting-$2,281-$2,281
All Other Expenses$97--$97
Advertising$-1,167--$-1,167
Total Functional Expenses$320,263$44,954$0$365,217
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$62,804---
Total Events$62,804---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$184,624
Payroll Taxes Payable$9,614
Accrued Payroll Expenses$8,929
Accrued Pto$4,791
Aflac Payable$173
United Way Payable$45
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 review 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
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
31

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees paid to an employment agency $7,074.95”

Raw XML AppendixShowing 400 of 451 raw XML fields

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

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IRS990/OtherLiabilitiesGrp/BOYAmt0167632
IRS990/OtherLiabilitiesGrp/EOYAmt0208176
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT FUND LOSSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-812
IRS990/OtherRevenueTotalAmt0-812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02309
IRS990/PayrollTaxesGrp/ProgramServicesAmt013085
IRS990/PayrollTaxesGrp/TotalAmt015394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04076
IRS990/PensionPlanContributionsGrp/TotalAmt04795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187080
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07229
IRS990/PYInvestmentIncomeAmt05349
IRS990/PYOtherExpensesAmt0112128
IRS990/PYOtherRevenueAmt0511
IRS990/PYRevenuesLessExpensesAmt0287
IRS990/PYSalariesCompEmpBnftPaidAmt0212004
IRS990/PYTotalExpensesAmt0331361
IRS990/PYTotalRevenueAmt0331648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01561657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt01642206
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt010573
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt019415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt013549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt019969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt017043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt080549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642206
IRS990ScheduleA/TotalSupportAmt01682948
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/BookValueAmt0589865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629784
IRS990ScheduleD/EquipmentGrp/BookValueAmt065371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118222
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4184624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt545
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/BookValueAmt013113
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WCF ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0646
IRS990ScheduleD/TotalBookValueSecuritiesAmt013113
IRS990ScheduleD/TotalLiabilityAmt0208176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062804
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013884
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL AND RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization provided housing assistance using 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 review 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/ExplanationTxt3FEES PAID TO AN EMPLOYMENT AGENCY $7,074.95
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0311666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0418922
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01409624
IRS990/TotalAssetsEOYAmt01455795
IRS990/TotalAssetsGrp/BOYAmt01409624
IRS990/TotalAssetsGrp/EOYAmt01455795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364865
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167632
IRS990/TotalLiabilitiesEOYAmt0209610
IRS990/TotalLiabilitiesGrp/BOYAmt0167632
IRS990/TotalLiabilitiesGrp/EOYAmt0209610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246185
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,795
Liabilities
$209,610
Net assets
$1,246,185
Revenue
$369,410
Expenses
$365,217
Net income
$4,193
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