Civic Intelligence

Rape and Domestic Violence Information Center Inc.

990 • Fiscal year 2015 • EIN 51-0182452

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 21, 2016

Organization ProfileN/A
PO Box 4228Morgantown, WV 26505-4228

(304) 292-5100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

69th percentile

$54,943

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$761,202

Up $49,240 (+6.9%) from 2014

Net Assets

Up

$716,146

Up $92,712 (+15%) from 2014

Liabilities

Down

$45,056

Down $43,472 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$766,068

Up $30,138 (+4.1%) from 2014

Expenses

Up

$673,356

Up $10,377 (+1.6%) from 2014

Net Income

Up

$92,712

Up $19,761 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $543,347Liabilities 2011: $48,305Net Assets 2011: $495,0422011Assets 2012: $592,825Liabilities 2012: $81,842Net Assets 2012: $510,9832012Assets 2013: $614,036Liabilities 2013: $69,412Net Assets 2013: $544,6242013Assets 2014: $711,962Liabilities 2014: $88,528Net Assets 2014: $623,4342014Assets 2015: $761,202Liabilities 2015: $45,056Net Assets 2015: $716,1462015Assets 2016: $801,906Liabilities 2016: $60,011Net Assets 2016: $741,8952016Assets 2017: $813,782Liabilities 2017: $61,989Net Assets 2017: $751,7932017Assets 2018: $784,887Liabilities 2018: $100,709Net Assets 2018: $684,1782018Assets 2019: $709,052Liabilities 2019: $10,878Net Assets 2019: $698,1742019Assets 2020: $687,498Liabilities 2020: $30,156Net Assets 2020: $657,3422020Assets 2021: $790,350Liabilities 2021: $30,323Net Assets 2021: $760,0272021Assets 2022: $930,836Liabilities 2022: $61,828Net Assets 2022: $869,0082022Assets 2023: $1,203,621Liabilities 2023: $42,389Net Assets 2023: $1,161,2322023

Highlighted filing

2015

Assets$761,202
Liabilities$45,056
Net Assets$716,146
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $823,889Expenses 2011: $855,508Net Income 2011: -$31,6192011Expenses 2012: $783,4852012Expenses 2013: $731,5752013Revenue 2014: $735,930Expenses 2014: $662,979Net Income 2014: $72,9512014Revenue 2015: $766,068Expenses 2015: $673,356Net Income 2015: $92,7122015Revenue 2016: $780,529Expenses 2016: $754,780Net Income 2016: $25,7492016Revenue 2017: $843,731Expenses 2017: $833,833Net Income 2017: $9,8982017Revenue 2018: $699,164Expenses 2018: $734,976Net Income 2018: -$35,8122018Revenue 2019: $803,341Expenses 2019: $789,345Net Income 2019: $13,9962019Revenue 2020: $1,001,844Expenses 2020: $970,550Net Income 2020: $31,2942020Revenue 2021: $1,024,129Expenses 2021: $947,026Net Income 2021: $77,1032021Revenue 2022: $1,305,140Expenses 2022: $1,181,651Net Income 2022: $123,4892022Revenue 2023: $1,622,911Expenses 2023: $1,330,687Net Income 2023: $292,2242023

Highlighted filing

2015

Revenue$766,068
Expenses$673,356
Net Income$92,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 21, 2016
Return Version
2014v6.0
Gross Receipts
$768,958
Mission and Program Overview

Mission

Educate and assist victims of rape & domestic violence.

Educate and assist victims of rape & domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,269$231,594▼ $3,675
Land, Buildings, and Equipment, Net$163,397$175,115▲ $11,718
Savings and Temporary Cash Investments$150,551$156,269▲ $5,718
Pledges and Grants Receivable$83,674$120,960▲ $37,286
Investments in Publicly Traded Securities$66,774$68,547▲ $1,773
Prepaid Expenses and Deferred Charges$12,293$8,717▼ $3,576
Accounts Receivable$4--
Total Assets$711,962$761,202▲ $49,240
Liabilities
Accounts Payable and Accrued Expenses$75,544$41,264▼ $34,280
Deferred Revenue$9,851$0▼ $9,851
Other Liabilities$3,133$3,792▲ $659
Total Liabilities$88,528$45,056▼ $43,472
Net Assets / Fund Balance
Unrestricted Net Assets$623,434$716,146▲ $92,712
Total Net Assets Fund Balance$623,434$716,146▲ $92,712
Total Liabilities and Net Assets / Fund Balance$711,962$761,202▲ $49,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,917$255,084$422,001
Equipment$8,198$131,572$139,770
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy King SmithExecutive DirectorFT$54,943$54,943

Board Members and Trustees

NameTitle
Marjorie Anne McdiarmidPresident
Marion KostkaVice President
Amanda HarmanBoard Member
Brian McalisterBoard Member
Cynthia WalshBoard Member
James MclaughlinBoard Member
Joe StilesBoard Member
Karen HaringBoard Member
Margaret DennyBoard Member
Mary EspositoBoard Member
Molly RussellBoard Member
Susan TingBoard Member
Virginia HopkinsBoard Member
Jennifer JordanSecretary
Tina TallaksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,986
Program Service Revenue
$14,082
Investment Income
$1,890
Other Revenue
$-2,890
All Other Contributions
$79,042
Change in Net Assets
$92,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,890
Total Revenue per Audited Statements
$768,958
Total Revenue per Form 990
$766,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,001
Other Expenses$172,355
Total Fundraising Expense$9,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,375$113,404$5,968$319,747
Other Employee Benefits$56,479$31,377$1,793$89,649
Current Officers, Directors, Trustees, and Key Employees$34,431$19,486$1,026$54,943
Occupancy$30,769$12,789-$43,558
Fees for Services Legal$37,486--$37,486
Payroll Taxes$25,961$10,166$535$36,662
Travel$14,263$751-$15,014
Depreciation Depletion$9,718$4,859-$14,577
Advertising$5,758--$5,758
Other Expenses$0$5,757-$5,757
Fees for Services Accounting$2,876$2,124-$5,000
All Other Expenses$1,334$3,076-$4,410
Insurance$3,609$401-$4,010
Office Expenses-$2,244-$2,244
Total Functional Expenses$455,665$208,369$9,322$673,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,246
Expenses per Audited Statements$673,356
Total Expenses per Form 990$673,356
Expenses Not Reported on Form 990$2,890
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 Direct Expenses$2,890
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Letter/gift Wrap$5,402-$314-
Fathers Day 5k Race$2,726-$831-
Total Events$19,558-$2,890$-2,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax Withholding$2,284
Unemployment Insurance$1,177
United Way Withholding$331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is sent to the client for review and authorization prior to being filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rape and Domestic Violence
EIN
51-0182452
Phone
3042925100
Address
PO BOX 4228, MORGANTOWN, WV 26505-4228

Signing Officer

Name
Judy King Smith
Title
Executive Director
Phone
3042925100
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy King Smith
Formed
1975
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
86

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process for the selection of an auditor is the same as previous years.”

Form 990 Amended Return

“The organization is filing a 990 amended income tax return. The forms being amended are form 990 part i lines 8 - 19, form 990 part viii lines 1 - 12 and form 990 part ix lines 1 - 25.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,890.”

Raw XML AppendixShowing 400 of 510 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/InsuranceGrp/ProgramServicesAmt03609
IRS990/InsuranceGrp/TotalAmt04010
IRS990/InvestmentIncomeGrp/ExclusionAmt01890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068547
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175115
IRS990/LandBldgEquipCostOrOtherBssAmt0561771
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0623434
IRS990/NetAssetsOrFundBalancesEOYAmt0716146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012789
IRS990/OccupancyGrp/ProgramServicesAmt030769
IRS990/OccupancyGrp/TotalAmt043558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02244
IRS990/OfficeExpensesGrp/TotalAmt02244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089649
IRS990/OtherExpensesGrp/Desc0STOP GRANT PAYMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35757
IRS990/OtherExpensesGrp/ProgramServicesAmt015190
IRS990/OtherExpensesGrp/ProgramServicesAmt19781
IRS990/OtherExpensesGrp/ProgramServicesAmt27635
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015190
IRS990/OtherExpensesGrp/TotalAmt110868
IRS990/OtherExpensesGrp/TotalAmt28483
IRS990/OtherExpensesGrp/TotalAmt35757
IRS990/OtherLiabilitiesGrp/BOYAmt03133
IRS990/OtherLiabilitiesGrp/EOYAmt03792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010166
IRS990/PayrollTaxesGrp/ProgramServicesAmt025961
IRS990/PayrollTaxesGrp/TotalAmt036662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08717
IRS990/PrincipalOfficerNm0JUDY KING SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01628
IRS990/PYOtherExpensesAmt0149404
IRS990/PYOtherRevenueAmt0-5602
IRS990/PYProgramServiceRevenueAmt022669
IRS990/PYRevenuesLessExpensesAmt072951
IRS990/PYSalariesCompEmpBnftPaidAmt0513575
IRS990/PYTotalExpensesAmt0662979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092712
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03815004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03815004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03815004
IRS990ScheduleA/TotalSupportAmt03823704
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/BookValueAmt0166917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422001
IRS990ScheduleD/EquipmentGrp/BookValueAmt08198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139770
IRS990ScheduleD/ExpensesNotReportedAmt02890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673356
IRS990ScheduleD/OtherExpensesIncludedAmt02890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITED WAY WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE INCOME TAX WITHHOLDING
IRS990ScheduleD/OtherRevenueAmt02890
IRS990ScheduleD/RevenueNotReportedAmt02890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,890.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,890.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175115
IRS990ScheduleD/TotalExpensesPerForm990Amt0673356
IRS990ScheduleD/TotalLiabilityAmt03792
IRS990ScheduleD/TotalRevenuePerForm990Amt0766068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05402

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$761,202
Liabilities
$45,056
Net assets
$716,146
Revenue
$766,068
Expenses
$673,356
Net income
$92,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.62$1.33$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.31$1.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.02$0.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.00$0.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.80$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.70$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.72$0.77$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.74$0.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.78
2011Summary only. Only limited summary data is available for this year.$0.54$0.05$0.50$0.82$0.86$0.03