Civic Intelligence

S O S Inc.

990 • Fiscal year 2014 • EIN 48-0912446

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

PO Box 1191Emporia, KS 66801

(620) 343-8799

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,288

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$508,743

Down $30,620 (-5.7%) from 2013

Net Assets

Down

$456,637

Down $11,047 (-2.4%) from 2013

Liabilities

Down

$52,106

Down $19,573 (-27%) from 2013

Revenue

Up

$1,281,853

Up $112 (+0.0%) from 2013

Expenses

Up

$1,236,792

Up $9,741 (+0.8%) from 2013

Net Income

Down

$45,061

Down $9,629 (-18%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $448,116Liabilities 2010: $59,291Net Assets 2010: $388,8252010Assets 2011: $486,119Liabilities 2011: $61,053Net Assets 2011: $425,0662011Assets 2012: $523,782Liabilities 2012: $51,658Net Assets 2012: $472,1242012Assets 2013: $539,363Liabilities 2013: $71,679Net Assets 2013: $467,6842013Assets 2014: $508,743Liabilities 2014: $52,106Net Assets 2014: $456,6372014Assets 2015: $606,936Liabilities 2015: $104,730Net Assets 2015: $502,2062015Assets 2016: $677,916Liabilities 2016: $115,203Net Assets 2016: $562,7132016Assets 2017: $734,170Liabilities 2017: $134,967Net Assets 2017: $599,2032017Assets 2018: $1,802,476Liabilities 2018: $157,747Net Assets 2018: $1,644,7292018Assets 2019: $3,175,995Liabilities 2019: $648,071Net Assets 2019: $2,527,9242019Assets 2020: $5,711,772Liabilities 2020: $1,716,308Net Assets 2020: $3,995,4642020Assets 2021: $4,480,648Liabilities 2021: $173,665Net Assets 2021: $4,306,9832021Assets 2022: $4,435,611Liabilities 2022: $87,080Net Assets 2022: $4,348,5312022Assets 2023: $4,509,418Liabilities 2023: $100,138Net Assets 2023: $4,409,2802023Assets 2024: $4,334,189Liabilities 2024: $138,811Net Assets 2024: $4,195,3782024

Highlighted filing

2014

Assets$508,743
Liabilities$52,106
Net Assets$456,637

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,9722010Expenses 2011: $1,373,8012011Expenses 2012: $1,313,4522012Revenue 2013: $1,281,741Expenses 2013: $1,227,051Net Income 2013: $54,6902013Revenue 2014: $1,281,853Expenses 2014: $1,236,792Net Income 2014: $45,0612014Revenue 2015: $1,378,914Expenses 2015: $1,330,271Net Income 2015: $48,6432015Revenue 2016: $1,599,639Expenses 2016: $1,542,797Net Income 2016: $56,8422016Revenue 2017: $1,658,882Expenses 2017: $1,628,367Net Income 2017: $30,5152017Revenue 2018: $2,794,538Expenses 2018: $1,741,588Net Income 2018: $1,052,9502018Revenue 2019: $2,775,351Expenses 2019: $1,901,210Net Income 2019: $874,1412019Revenue 2020: $3,299,703Expenses 2020: $1,832,163Net Income 2020: $1,467,5402020Revenue 2021: $2,362,084Expenses 2021: $2,050,565Net Income 2021: $311,5192021Revenue 2022: $2,073,909Expenses 2022: $2,021,455Net Income 2022: $52,4542022Revenue 2023: $2,122,083Expenses 2023: $2,086,219Net Income 2023: $35,8642023Revenue 2024: $1,961,691Expenses 2024: $2,197,976Net Income 2024: -$236,2852024

Highlighted filing

2014

Revenue$1,281,853
Expenses$1,236,792
Net Income$45,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,287,881
Mission and Program Overview

Mission

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy.

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy. Programs include the sos sexual and domestic violence services, casa of the flint hills, sexual assualt prevention program, child visitation and exchange center, and child advocacy center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,728$210,969▼ $7,759
Pledges and Grants Receivable$89,721$114,735▲ $25,014
Savings and Temporary Cash Investments$154,056$106,161▼ $47,895
Investments Other Securities$56,935$58,734▲ $1,799
Prepaid Expenses and Deferred Charges$13,050$10,509▼ $2,541
Accounts Receivable$6,475$7,235▲ $760
Cash and Non-Interest-Bearing Accounts$398$400▲ $2
Total Assets$539,363$508,743▼ $30,620
Liabilities
Accounts Payable and Accrued Expenses$71,679$52,106▼ $19,573
Total Liabilities$71,679$52,106▼ $19,573
Net Assets / Fund Balance
Unrestricted Net Assets$448,952$449,680▲ $728
Temporarily Rstr Net Assets$18,732$6,957▼ $11,775
Total Net Assets Fund Balance$467,684$456,637▼ $11,047
Total Liabilities and Net Assets / Fund Balance$539,363$508,743▼ $30,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,855$203,204$365,059
Equipment$38,359$105,549$143,908
Land$10,000-$10,000
Leasehold Improvements$755$1,701$2,456
Other Securities$58,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$7,503--$7,503-
2010$7,503---$7,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie CahooneExecutive DirectorFT$63,914$8,374$72,288

Board Members and Trustees

NameTitle
Shelley GoedeChair
Jon NobleVice Chair
Angie BakerCore Member
Brenda UlrichCore Member
Dean HollenbeckCore Member
Jeff CopeCore Member
Jennifer WilliamsCore Member
Lori EudaleyCore Member
Rochelle RowleyCore Member
Becky CollinsSecretary
Carla BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,458
Program Service Revenue
$7,931
Investment Income
$2,451
Other Revenue
$14,013
All Other Contributions
$280,358
Change in Net Assets
$45,061

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$55,701Estimated Selling Price
Total Noncash Contributions$55,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,180
Revenue Not Reported on Financial Statements
$49,673
Revenue Not Reported on Form 990
$18,235
Other Revenue Adjustments
$49,673
Total Revenue per Audited Statements
$1,250,415
Total Revenue per Form 990
$1,281,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,821
Other Expenses$222,971
Total Fundraising Expense$32,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,556$65,629$19,639$833,824
Other Employee Benefits$93,453$8,629$2,053$104,135
Occupancy$55,431$16,237-$71,668
Payroll Taxes$50,383$6,500$1,500$58,383
Conferences and Meetings$28,129$1,053-$29,182
Depreciation Depletion$26,202--$26,202
Office Expenses$15,792$5,672$1,980$23,444
Travel$19,452$140$312$19,904
Pension Plan Contributions$15,160$1,731$588$17,479
All Other Expenses$3,590$3,078$6,181$12,849
Insurance$7,535$3,303-$10,838
Fees for Services Accounting-$9,098-$9,098
Other Expenses$3,133$3,657$185$3,133
Advertising$2,262--$2,262
Total Functional Expenses$1,077,029$127,325$32,438$1,236,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,261,462
Expenses per Audited Statements$1,236,792
Total Expenses per Form 990$1,236,792
Expenses Not Reported on Form 990$24,670
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,206
Fundraising Direct Expenses$5,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Branson Show$26,218$16,201$267$15,934
Total Events$33,933$19,206$5,359$13,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Part VI, Section B, Line 11

Copies of the form 990 were distributed to board members for review prior to submission of the form to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

New board members are required to complete conflict of interest forms. Current members are required to update forms for any changes.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sos Inc
EIN
48-0912446
Phone
6203438799
Address
PO BOX 1191, EMPORIA, KS 66801

Signing Officer

Name
Connie Cahoone
Title
Executive Director
Phone
6203438799
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Cahoone
Formed
1980
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
48

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Noncash donations -55,701.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended december 31, 2014 and 2013, the organization did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2014 and 2013 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense donated goods gain/loss on sale of assets

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses gain/loss on sale of assets unrealized gain/loss on investments

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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/Desc0THE SEXUAL AND DOMESTIC VIOLENCE PROGRAM PROVIDES A 24 HOUR HOTLINE, SHELTER, SUPPORT GROUPS, COURT, LAW ENFORCEMENT AND MEDICAL ADVOCACY, PREVENTION AND EDUCATION. SOS, INC. WORKS WITH SCHOOLS, COMMUNITY GROUPS, EMPLOYERS, AND INDIVIDUALS TO EDUCATE ABOUT HEALTHY BEHAVIORS, RELATIONSHIPS, AND HOW TO MAKE A POSITIVE IMPACT ON THE COMMUNITY.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210969
IRS990/LandBldgEquipCostOrOtherBssAmt0521423
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO END SEXUAL AND DOMESTIC VIOLENCE, ABUSE AND NEGLECT THROUGH SERVICE, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0467684
IRS990/NetAssetsOrFundBalancesEOYAmt0456637
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-407
IRS990/NoncashContributionsAmt055701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016237
IRS990/OccupancyGrp/ProgramServicesAmt055431
IRS990/OccupancyGrp/TotalAmt071668
IRS990/OfficeExpensesGrp/FundraisingAmt01980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05672
IRS990/OfficeExpensesGrp/ProgramServicesAmt015792
IRS990/OfficeExpensesGrp/TotalAmt023444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-55701
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104135
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13657
IRS990/OtherExpensesGrp/ProgramServicesAmt06293
IRS990/OtherExpensesGrp/ProgramServicesAmt11658
IRS990/OtherExpensesGrp/ProgramServicesAmt23133
IRS990/OtherExpensesGrp/TotalAmt09076
IRS990/OtherExpensesGrp/TotalAmt15315
IRS990/OtherExpensesGrp/TotalAmt23133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueTotalAmt0166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06500
IRS990/PayrollTaxesGrp/ProgramServicesAmt050383
IRS990/PayrollTaxesGrp/TotalAmt058383
IRS990/PensionPlanContributionsGrp/FundraisingAmt0588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015160
IRS990/PensionPlanContributionsGrp/TotalAmt017479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010509
IRS990/PrincipalOfficerNm0CONNIE CAHOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITIGATION FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD VISITATION CENTER PROVIDES SAFE, SUPERVISED VISITS AND MONITORED EXCHANGES BETWEEN CHILDREN AND THEIR NON-RESIDENTIAL PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07816
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CASA PROGRAM PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE IN THE COURT SYSTEM DUE TO ABUSE AND/OR NEGLECT. CASA VOLUNTEERS ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN CAUGHT IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILD ADVOCACY CENTER PROVIDES A CHILD FOCUSED, NEUTRAL FACILITY FOR INTERVIEWS OF ABUSED AND/OR NEGLECTED CHILDREN. FROM FORENSIC INTERVIEW TO PROSECUTION THE CAC AND ITS TEAMS MAKE SURE THAT CHILD CASES OF ALLEGED ABUSE OR NEGLECT ARE MONITORED TO RESOLUTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01254318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012492
IRS990/PYOtherExpensesAmt0225041
IRS990/PYOtherRevenueAmt05437
IRS990/PYProgramServiceRevenueAmt09494
IRS990/PYRevenuesLessExpensesAmt054690
IRS990/PYSalariesCompEmpBnftPaidAmt01002010
IRS990/PYTotalExpensesAmt01227051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01341745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01311027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06559863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt06559863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01341745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01311027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06559863
IRS990ScheduleA/TotalSupportAmt06581715
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07503
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018235
IRS990ScheduleD/DonatedServicesUseFcltsAmt018235
IRS990ScheduleD/EquipmentGrp/BookValueAmt038359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143908
IRS990ScheduleD/ExpensesNotReportedAmt024670
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01236792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02456
IRS990ScheduleD/OtherExpensesIncludedAmt06435
IRS990ScheduleD/OtherRevenuesNotIncludedAmt049673
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt058734
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt018235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049673
IRS990ScheduleD/RevenueSubtotalAmt01232180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE DONATED GOODS GAIN/LOSS ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES GAIN/LOSS ON SALE OF ASSETS UNREALIZED GAIN/LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.14$4.20$1.96$2.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.10$4.41$2.12$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.35$2.07$2.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.17$4.31$2.36$2.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.71$1.72$4.00$3.30$1.83$1.47
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.65$2.53$2.78$1.90$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$2.79$1.74$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.66$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.60$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.50$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.28$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$1.41