Civic Intelligence

Sexual Assault Domestic Violence Center Inc

990 • Fiscal year 2015 • EIN 48-0936478

Oct 01, 2014 to Sep 30, 2015 • Filed on May 06, 2016

Organization ProfileSADVCHUTCH.ORG
335 N Washington Suite 240Hutchinson, KS 67501

(620) 665-3630

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$209,654

Down $49,716 (-19%) from 2014

Net Assets

Down

$154,287

Down $31,447 (-17%) from 2014

Liabilities

Down

$55,367

Down $18,269 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$496,631

Down $143,791 (-22%) from 2014

Expenses

Down

$530,705

Down $10,005 (-1.9%) from 2014

Net Income

Down

-$34,074

Down $133,786 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $139,414Liabilities 2010: $125,968Net Assets 2010: $13,4462010Assets 2011: $163,704Liabilities 2011: $99,054Net Assets 2011: $64,6502011Assets 2012: $162,393Liabilities 2012: $97,639Net Assets 2012: $64,7542012Assets 2013: $185,532Liabilities 2013: $99,141Net Assets 2013: $86,3912013Assets 2014: $259,370Liabilities 2014: $73,636Net Assets 2014: $185,7342014Assets 2015: $209,654Liabilities 2015: $55,367Net Assets 2015: $154,2872015Assets 2016: $215,820Liabilities 2016: $98,224Net Assets 2016: $117,5962016Assets 2017: $208,359Liabilities 2017: $95,089Net Assets 2017: $113,2702017Assets 2018: $231,636Liabilities 2018: $84,331Net Assets 2018: $147,3052018Assets 2019: $284,753Liabilities 2019: $99,077Net Assets 2019: $185,6762019Assets 2020: $422,389Liabilities 2020: $256,582Net Assets 2020: $165,8072020Assets 2021: $621,024Liabilities 2021: $93,279Net Assets 2021: $527,7452021Assets 2022: $592,390Liabilities 2022: $134,759Net Assets 2022: $457,6312022Assets 2023: $904,908Liabilities 2023: $475,267Net Assets 2023: $429,6412023Assets 2024: $1,388,391Liabilities 2024: $298,099Net Assets 2024: $1,090,2922024

Highlighted filing

2015

Assets$209,654
Liabilities$55,367
Net Assets$154,287
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $681,7232010Revenue 2011: $722,554Expenses 2011: $669,951Net Income 2011: $52,6032011Expenses 2012: $587,2502012Expenses 2013: $560,4932013Revenue 2014: $640,422Expenses 2014: $540,710Net Income 2014: $99,7122014Revenue 2015: $496,631Expenses 2015: $530,705Net Income 2015: -$34,0742015Revenue 2016: $489,307Expenses 2016: $483,639Net Income 2016: $5,6682016Revenue 2017: $629,865Expenses 2017: $636,106Net Income 2017: -$6,2412017Revenue 2018: $773,211Expenses 2018: $740,136Net Income 2018: $33,0752018Revenue 2019: $852,140Expenses 2019: $815,866Net Income 2019: $36,2742019Revenue 2020: $978,300Expenses 2020: $998,169Net Income 2020: -$19,8692020Revenue 2021: $1,305,943Expenses 2021: $944,007Net Income 2021: $361,9362021Revenue 2022: $951,526Expenses 2022: $1,000,273Net Income 2022: -$48,7472022Revenue 2023: $1,037,062Expenses 2023: $1,065,052Net Income 2023: -$27,9902023Revenue 2024: $1,758,525Expenses 2024: $1,151,056Net Income 2024: $607,4692024

Highlighted filing

2015

Revenue$496,631
Expenses$530,705
Net Income-$34,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$500,680
Mission and Program Overview

Mission

Shelter and support to victims of sexual assault and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$134,566$82,357▼ $52,209
Investments in Publicly Traded Securities-$64,164-
Savings and Temporary Cash Investments$36,215--
Land, Buildings, and Equipment, Net$41,100$36,160▼ $4,940
Accounts Receivable$13,542$5,224▼ $8,318
Prepaid Expenses and Deferred Charges$2,256--
Cash and Non-Interest-Bearing Accounts$4,433$20▼ $4,413
Total Assets$259,370$209,654▼ $49,716
Other Assets Total$27,258$21,729▼ $5,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$28,000▲ $18,000
Accounts Payable and Accrued Expenses$63,636$27,271▼ $36,365
Other Liabilities-$96-
Total Liabilities$73,636$55,367▼ $18,269
Net Assets / Fund Balance
Unrestricted Net Assets$158,476$88,772▼ $69,704
Permanently Rstr Net Assets-$43,786-
Temporarily Rstr Net Assets$27,258$21,729▼ $5,529
Total Net Assets Fund Balance$185,734$154,287▼ $31,447
Total Liabilities and Net Assets / Fund Balance$259,370$209,654▼ $49,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,229$71,902$103,131
Equipment$4,931$40,017$44,948
Other Assets Org$21,729--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melinda YoungPresident
Aimee WoodsBoard Member
Alyssa DavidsonBoard Member
Denise MccueBoard Member
Paul MendozaBoard Member
Mark ThompsonSecretary
Brent KnocheTreasurer
Chelsea Nitzsche-pennerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$463,694
Program Service Revenue
$0
Investment Income
$764
Other Revenue
$32,173
All Other Contributions
$116,247
Change in Net Assets
$-34,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,631
Revenue Not Reported on Form 990
$9,704
Total Revenue per Audited Statements
$506,335
Total Revenue per Form 990
$496,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,478
Other Expenses$149,285
Total Fundraising Expense$3,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,116$20,124$323$290,563
Payroll Taxes$33,083$5,001$385$38,469
Occupancy$31,444$5,549-$36,993
Current Officers, Directors, Trustees, and Key Employees$17,216$8,609$2,870$28,695
Office Expenses$21,244$2,935-$24,179
Information Technology$17,837$5,328-$23,165
Other Employee Benefits$18,705$2,828$218$21,751
Fees for Services Accounting$10,844$10,844-$21,688
Insurance$12,053$2,469-$14,522
Travel$9,948--$9,948
Advertising$4,999$1,128-$6,127
Depreciation Depletion$5,533--$5,533
Fees for Services Management$2,584$2,583-$5,167
Benefits to Members$1,942--$1,942
Conferences and Meetings$954--$954
Interest-$839-$839
Other Expenses$170--$170
Total Functional Expenses$458,672$68,237$3,796$530,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,782
Expenses per Audited Statements$530,705
Total Expenses per Form 990$530,705
Expenses Not Reported on Form 990$7,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,998
Fundraising Direct Expenses$4,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$23,541$23,541$4,011$19,530
Other Events$7,457$7,457$38$7,419
Total Events$30,998$30,998$4,049$26,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is emailed to each board member for their review. After the return is reviewed by each board member the return is submitted to the internal revenue service.”

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

“The board is annually requested to complete conflict of interest forms.”

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

“The board conducts the evaluation of the executive director. This includes the compensation package.”

Form 990, Page 6, Part VI, Line 19

“All governing documents including form 990 and audited financial statements are available upon request to the general public for a minimal copying charge.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Domestic Violence
EIN
48-0936478
Phone
6206653630
Address
335 N WASHINGTON SUITE 240, HUTCHINSON, KS 67501

Signing Officer

Name
Lisa Hayes
Title
Interim Executive Director
Phone
6206653630
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hayes
Formed
1982
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
40

Preparer

Firm
Daniel L Drake CPA Pa
Address
PO BOX 1245, HUTCHINSON, KS 67504-1245
Preparer
Daniel L Drake
Phone
6206624203
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses are netted on form 990 0 but shown as functional expenses on audited 0 financial statements 4,049 fundraising expenses are netted on form 990 0 shown as functional expenses on audited 0 financial statements -4,049”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses are netted on form 990 0 but shown as functional expenses on audited 0 financial statements 4,049”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses are netted on form 990 0 shown as functional expenses on audited 0 financial statements 4,049”

Raw XML AppendixShowing 400 of 442 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/PayrollTaxesGrp/TotalAmt038469
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043786
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082357
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02256
IRS990/PrincipalOfficerNm0LISA HAYES
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IRS990/PYGrantsAndSimilarPaidAmt03105
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt0145347
IRS990/PYRevenuesLessExpensesAmt099712
IRS990/PYSalariesCompEmpBnftPaidAmt0392258
IRS990/PYTotalExpensesAmt0540710
IRS990/PYTotalRevenueAmt0640422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt077,262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02894030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077262
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt02894030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463694
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02894030
IRS990ScheduleA/TotalSupportAmt02997315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103131
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03028
IRS990ScheduleD/DonatedServicesUseFcltsAmt03028
IRS990ScheduleD/EquipmentGrp/BookValueAmt04931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044948
IRS990ScheduleD/ExpensesNotReportedAmt07077
IRS990ScheduleD/ExpensesSubtotalAmt0530705
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt04049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt04049
IRS990ScheduleD/RevenueNotReportedAmt09704
IRS990ScheduleD/RevenueSubtotalAmt0496631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE NETTED ON FORM 990 0 BUT SHOWN AS FUNCTIONAL EXPENSES ON AUDITED 0 FINANCIAL STATEMENTS 4,049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED ON FORM 990 0 SHOWN AS FUNCTIONAL EXPENSES ON AUDITED 0 FINANCIAL STATEMENTS 4,049
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt021729
IRS990ScheduleD/TotalExpensesPerForm990Amt0530705
IRS990ScheduleD/TotalLiabilityAmt096
IRS990ScheduleD/TotalRevenuePerForm990Amt0496631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537782
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07457
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW. AFTER THE RETURN IS REVIEWED BY EACH BOARD MEMBER THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ANNUALLY REQUESTED TO COMPLETE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS THE EVALUATION OF THE EXECUTIVE DIRECTOR. THIS INCLUDES THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS INCLUDING FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC FOR A MINIMAL COPYING CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES ARE NETTED ON FORM 990 0 BUT SHOWN AS FUNCTIONAL EXPENSES ON AUDITED 0 FINANCIAL STATEMENTS 4,049 FUNDRAISING EXPENSES ARE NETTED ON FORM 990 0 SHOWN AS FUNCTIONAL EXPENSES ON AUDITED 0 FINANCIAL STATEMENTS -4,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027258
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021729
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0209654
IRS990/TotalAssetsGrp/BOYAmt0259370
IRS990/TotalAssetsGrp/EOYAmt0209654
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IRS990/TotalContributionsAmt0463694
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073636
IRS990/TotalLiabilitiesEOYAmt055367
IRS990/TotalLiabilitiesGrp/BOYAmt073636
IRS990/TotalLiabilitiesGrp/EOYAmt055367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185734
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IRS990/TotalProgramServiceExpensesAmt0458672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496631
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209654
IRS990/TravelGrp/ProgramServicesAmt09948
IRS990/TravelGrp/TotalAmt09948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,654
Liabilities
$55,367
Net assets
$154,287
Revenue
$496,631
Expenses
$530,705
Net income
-$34,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$1.76$1.15$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.48$0.43$1.04$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.95$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.31$0.94$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.17$0.98$1.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.19$0.85$0.82$0.04
2018Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.63$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.64$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.59
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$0.72$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.68