Civic Intelligence

Global Rights for Women

990 • Fiscal year 2016 • EIN 47-1861069

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.globalrightsforwomen.org

View Organization Page

120 South 6th StreetMinneapolis, MN 55402

(612) 305-7683

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,156

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$364,592

Up $73,259 (+25%) from 2015

Net Assets

Up

$329,381

Up $48,478 (+17%) from 2015

Liabilities

Up

$35,211

Up $24,781 (+238%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$529,277

Up $137,989 (+35%) from 2015

Expenses

Up

$480,798

Up $160,541 (+50%) from 2015

Net Income

Down

$48,479

Down $22,552 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2014: $170,090Liabilities 2014: $5,218Net Assets 2014: $164,8712014Assets 2015: $291,333Liabilities 2015: $10,430Net Assets 2015: $280,9032015Assets 2016: $364,592Liabilities 2016: $35,211Net Assets 2016: $329,3812016Assets 2017: $230,627Liabilities 2017: $37,576Net Assets 2017: $193,0512017Assets 2018: $361,842Liabilities 2018: $30,540Net Assets 2018: $331,3022018Assets 2019: $413,980Liabilities 2019: $42,388Net Assets 2019: $371,5922019Assets 2020: $473,618Liabilities 2020: $58,884Net Assets 2020: $414,7342020Assets 2021: $675,750Liabilities 2021: $25,634Net Assets 2021: $650,1162021Assets 2022: $828,933Liabilities 2022: $91,075Net Assets 2022: $737,8582022Assets 2023: $690,742Liabilities 2023: $58,975Net Assets 2023: $631,7672023Assets 2024: $634,617Liabilities 2024: $41,517Net Assets 2024: $593,1002024

Highlighted filing

2016

Assets$364,592
Liabilities$35,211
Net Assets$329,381
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $201,978Expenses 2014: $37,107Net Income 2014: $164,8712014Revenue 2015: $391,288Expenses 2015: $320,257Net Income 2015: $71,0312015Revenue 2016: $529,277Expenses 2016: $480,798Net Income 2016: $48,4792016Revenue 2017: $578,307Expenses 2017: $714,637Net Income 2017: -$136,3302017Revenue 2018: $634,454Expenses 2018: $496,203Net Income 2018: $138,2512018Revenue 2019: $544,513Expenses 2019: $504,223Net Income 2019: $40,2902019Revenue 2020: $586,029Expenses 2020: $542,887Net Income 2020: $43,1422020Revenue 2021: $901,534Expenses 2021: $666,152Net Income 2021: $235,3822021Revenue 2022: $1,030,726Expenses 2022: $942,984Net Income 2022: $87,7422022Revenue 2023: $827,051Expenses 2023: $933,142Net Income 2023: -$106,0912023Revenue 2024: $762,953Expenses 2024: $835,716Net Income 2024: -$72,7632024

Highlighted filing

2016

Revenue$529,277
Expenses$480,798
Net Income$48,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$571,213
Mission and Program Overview

Mission

Global rights for women is dedicated to promoting women's human rights internationally with a focus on achieving effective legal reform on violence against women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,676$246,315▲ $16,639
Accounts Receivable$23,820$94,881▲ $71,061
Land, Buildings, and Equipment, Net$36,483$20,853▼ $15,630
Prepaid Expenses and Deferred Charges$1,354$2,543▲ $1,189
Savings and Temporary Cash Investments-$0-
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$291,333$364,592▲ $73,259
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,350$35,211▲ $32,861
Other Liabilities$8,080--
Total Liabilities$10,430$35,211▲ $24,781
Net Assets / Fund Balance
Unrestricted Net Assets$280,903$329,381▲ $48,478
Total Net Assets Fund Balance$280,903$329,381▲ $48,478
Total Liabilities and Net Assets / Fund Balance$291,333$364,592▲ $73,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,853$27,300$48,153
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl A ThomasExecutive DirectorFT$72,156$72,156

Board Members and Trustees

NameTitle
Carol Arthurchair
Helen MeyerDirector
Jennifer KempDirector
Kim BrownDirector
Lynn M AndersonDirector
Peg BirkDirector
Richard IhrigDirector
Susan Nestor LevyDirector
Thomas F NelsonDirector
Robert J HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,607
Program Service Revenue
$50,874
Investment Income
$95
Other Revenue
$-6,299
All Other Contributions
$312,023
Change in Net Assets
$48,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,277
Revenue Not Reported on Form 990
$88,166
Total Revenue per Audited Statements
$617,443
Total Revenue per Form 990
$529,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,727
Other Expenses$152,071
Total Fundraising Expense$61,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,225$30,346$31,126$194,697
Current Officers, Directors, Trustees, and Key Employees$49,374$11,247$11,535$72,156
Fees for Services Other$23,369$26,029$1,800$51,198
Other Employee Benefits$23,101$5,114$6,349$34,564
Travel$27,715-$25$27,740
Payroll Taxes$18,834$4,360$4,116$27,310
Depreciation Depletion$5,210$5,210$5,210$15,630
Advertising$1,789$4,385$454$6,628
Office Expenses$38$4,663$11$4,712
All Other Expenses$2,122$915$122$3,159
Insurance$90$1,562$269$1,921
Other Expenses$662$293$494$955
Total Functional Expenses$322,333$96,954$61,511$480,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,964
Expenses per Audited Statements$480,798
Total Expenses per Form 990$480,798
Expenses Not Reported on Form 990$88,166
International Activity

International Summary

Spending
$17,318

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
eastern europe central asiaprogram servicestravel for ccr training00$5,506
eastern europe central asiaprogram servicessite visit for grw conference00$5,167
eastern europe central asiaprogram servicestraining00$2,543
europeprogram serviceseurope conference00$2,517
europeprogram servicesexpert meeting00$883
eastern europe central asiaprogram servicesun conference00$702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,936
Fundraising Gross Income$35,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gloria Event$208,221$35,637$16,073$19,564
Total Events$208,221$35,637$41,936$-6,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
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

“The draft 990 is verified by an attorney and CPA and then presented to the board for review. The return is reviewed and discussed at a board meeting prior to filing.”

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

“All officers, directors and key employees are required to submit a conflict of interest disclosure statement annually and to apprise the board regularly of any conflicts that arise during the year.”

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

“Compensation is set by the board of directors to be comparable to other organizations that provide human rights protection services. This rate of compensation is well known to the organization because of the familiarity between these types of organizations in our region.”

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

“Compensation is set by the board of directors to be comparable to other organizations that provide human rights protection services. This rate of compensation is well known to the organization because of the familiarity between these types of organizations in our region.”

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

“Documents available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Global Rights for Women
EIN
47-1861069
Phone
6123057683
Address
120 South 6th Street, Minneapolis, MN 55402

Signing Officer

Name
Cheryl A Thomas
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl A Thomas
Formed
2014
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
36

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending December 31, 2013 and later remain subject to examination by the Internal Revenue Service.”

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

“Special event expenses $41936”

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

“Special event expenses $41936”

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

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0269
IRS990/InsuranceGrp/ManagementAndGeneralAmt01562
IRS990/InsuranceGrp/ProgramServicesAmt090
IRS990/InsuranceGrp/TotalAmt01921
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020853
IRS990/LandBldgEquipCostOrOtherBssAmt048153
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Global Rights for Women is dedicated to promoting women's human rights internationally with a focus on achieving effective legal reform on violence against women.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280903
IRS990/NetAssetsOrFundBalancesEOYAmt0329381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6299
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05903
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04663
IRS990/OfficeExpensesGrp/ProgramServicesAmt038
IRS990/OfficeExpensesGrp/TotalAmt04712
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034564
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3mEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ProgramServicesAmt035915
IRS990/OtherExpensesGrp/ProgramServicesAmt1889
IRS990/OtherExpensesGrp/ProgramServicesAmt2662
IRS990/OtherExpensesGrp/TotalAmt035915
IRS990/OtherExpensesGrp/TotalAmt12680
IRS990/OtherExpensesGrp/TotalAmt21533
IRS990/OtherExpensesGrp/TotalAmt3955
IRS990/OtherLiabilitiesGrp/BOYAmt08080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04360
IRS990/PayrollTaxesGrp/ProgramServicesAmt018834
IRS990/PayrollTaxesGrp/TotalAmt027310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02543
IRS990/PrincipalOfficerNm0Cheryl A Thomas
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077540
IRS990/PYOtherRevenueAmt01885
IRS990/PYProgramServiceRevenueAmt078058
IRS990/PYRevenuesLessExpensesAmt071031
IRS990/PYSalariesCompEmpBnftPaidAmt0242717
IRS990/PYTotalExpensesAmt0320257
IRS990/PYTotalRevenueAmt0391288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0999890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0822845
IRS990ScheduleA/SubstantialContributorsTotAmt0177045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999890
IRS990ScheduleA/TotalSupportAmt01001794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt046230
IRS990ScheduleD/DonatedServicesUseFcltsAmt046230
IRS990ScheduleD/EquipmentGrp/BookValueAmt020853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048153
IRS990ScheduleD/ExpensesNotReportedAmt088166
IRS990ScheduleD/ExpensesSubtotalAmt0480798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041936
IRS990ScheduleD/OtherRevenueAmt041936
IRS990ScheduleD/RevenueNotReportedAmt088166
IRS990ScheduleD/RevenueSubtotalAmt0529277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending December 31, 2013 and later remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $41936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES $41936
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020853
IRS990ScheduleD/TotalExpensesPerForm990Amt0480798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,592
Liabilities
$35,211
Net assets
$329,381
Revenue
$529,277
Expenses
$480,798
Net income
$48,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.76$0.84$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$0.83$0.93$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$1.03$0.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.90$0.67$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$0.59$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.54$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.63$0.50$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.58$0.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.53$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.32$0.07
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.20$0.04$0.16