Civic Intelligence

A Wider Circle Inc.

990 • Fiscal year 2014 • EIN 52-2345144

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization Profilewww.awidercircle.org

View Organization Page

4808 Moorland Lane No 802Bethesda, MD 20814

(301) 608-3504

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$48,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,704,625

Up $188,378 (+12%) from 2013

Net Assets

Up

$1,683,251

Up $184,109 (+12%) from 2013

Liabilities

Up

$21,374

Up $4,269 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin45th percentile

Revenue

Up

$10,520,721

Up $1,973,535 (+23%) from 2013

Expenses

Up

$10,336,559

Up $2,229,619 (+28%) from 2013

Net Income

Down

$184,162

Down $256,084 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $795,930Liabilities 2010: $38,595Net Assets 2010: $757,3352010Assets 2011: $936,049Liabilities 2011: $37,544Net Assets 2011: $898,5052011Assets 2012: $1,150,023Liabilities 2012: $91,133Net Assets 2012: $1,058,8902012Assets 2013: $1,516,247Liabilities 2013: $17,105Net Assets 2013: $1,499,1422013Assets 2014: $1,704,625Liabilities 2014: $21,374Net Assets 2014: $1,683,2512014Assets 2015: $6,021,083Liabilities 2015: $2,851,059Net Assets 2015: $3,170,0242015Assets 2016: $6,214,425Liabilities 2016: $2,825,955Net Assets 2016: $3,388,4702016Assets 2017: $5,847,037Liabilities 2017: $2,755,470Net Assets 2017: $3,091,5672017Assets 2018: $6,036,851Liabilities 2018: $2,749,638Net Assets 2018: $3,287,2132018Assets 2019: $6,417,493Liabilities 2019: $2,710,954Net Assets 2019: $3,706,5392019Assets 2020: $7,399,008Liabilities 2020: $3,384,088Net Assets 2020: $4,014,9202020Assets 2021: $9,165,754Liabilities 2021: $3,664,685Net Assets 2021: $5,501,0692021Assets 2022: $8,569,408Liabilities 2022: $3,077,286Net Assets 2022: $5,492,1222022Assets 2023: $8,663,180Liabilities 2023: $4,165,405Net Assets 2023: $4,497,7752023Assets 2024: $8,080,824Liabilities 2024: $3,688,808Net Assets 2024: $4,392,0162024

Highlighted filing

2014

Assets$1,704,625
Liabilities$21,374
Net Assets$1,683,251
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$10M$0-$10MExpenses 2010: $2,975,5732010Expenses 2011: $4,469,7212011Expenses 2012: $6,103,7852012Revenue 2013: $8,547,186Expenses 2013: $8,106,940Net Income 2013: $440,2462013Revenue 2014: $10,520,721Expenses 2014: $10,336,559Net Income 2014: $184,1622014Revenue 2015: $13,782,342Expenses 2015: $12,295,545Net Income 2015: $1,486,7972015Revenue 2016: $14,265,043Expenses 2016: $14,046,559Net Income 2016: $218,4842016Revenue 2017: $13,456,088Expenses 2017: $13,752,991Net Income 2017: -$296,9032017Revenue 2018: $16,975,964Expenses 2018: $16,780,318Net Income 2018: $195,6462018Revenue 2019: $18,730,136Expenses 2019: $18,310,810Net Income 2019: $419,3262019Revenue 2020: $19,035,223Expenses 2020: $18,732,304Net Income 2020: $302,9192020Revenue 2021: $9,301,796Expenses 2021: $7,838,122Net Income 2021: $1,463,6742021Revenue 2022: $9,573,489Expenses 2022: $9,566,082Net Income 2022: $7,4072022Revenue 2023: $8,574,361Expenses 2023: $9,601,827Net Income 2023: -$1,027,4662023Revenue 2024: $7,891,840Expenses 2024: $8,064,936Net Income 2024: -$173,0962024

Highlighted filing

2014

Revenue$10,520,721
Expenses$10,336,559
Net Income$184,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$10,753,770
Mission and Program Overview

Mission

To end poverty through on-the-ground programs and services, as well as through the development of large-scale solutions to its root causes.

To help children and adults to lift themselves out of poverty, through the provision of basic need items to families transitioning out of shelters or simply living without life's necessities. Also lead educational workshops on topics ranging from healthy self-esteem and stress management to resume writing and financial planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$633,479$924,753▲ $291,274
Land, Buildings, and Equipment, Net$366,703$377,057▲ $10,354
Savings and Temporary Cash Investments$298,877$161,512▼ $137,365
Inventories for Sale or Use$87,232$114,849▲ $27,617
Pledges and Grants Receivable$79,396$89,208▲ $9,812
Prepaid Expenses and Deferred Charges$38,120$30,488▼ $7,632
Investments in Publicly Traded Securities$7,182--
Total Assets$1,516,247$1,704,625▲ $188,378
Other Assets Total$5,258$6,758▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$17,105$21,374▲ $4,269
Total Liabilities$17,105$21,374▲ $4,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,142$1,496,782▲ $15,640
Temporarily Rstr Net Assets$18,000$186,469▲ $168,469
Total Net Assets Fund Balance$1,499,142$1,683,251▲ $184,109
Total Liabilities and Net Assets / Fund Balance$1,516,247$1,704,625▲ $188,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377,057$152,352$529,409
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BergelFounderFT$48,000$48,000

Board Members and Trustees

NameTitle
Marty DurbinChair
Trevor GarnerImmediate Past Chair
Pam FeinsteinPast Chair
Jason DahlVice Chair
Alex TanouyeMember
Alfred MotturMember
Brian KennedyMember
Matt HodgsonMember
Matt Poffenroth MD MBAMember
Ola SageMember
Sean FrommMember
Pam HollandSecretary
Steve StatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,685,325
Program Service Revenue
$0
Investment Income
$836
Other Revenue
$-165,440
All Other Contributions
$9,836,440
Change in Net Assets
$184,162

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$7,845,563Thrift shp val
Total Noncash Contributions$7,845,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,520,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,554
Total Revenue per Audited Statements
$10,571,275
Total Revenue per Form 990
$10,520,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,832,407
Salaries, Compensation, and Employee Benefits$1,504,152
Total Fundraising Expense$98,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,321$64,869$30,411$1,328,601
Occupancy$212,371$7,340$3,697$223,408
All Other Expenses$107,379$11,856$22,956$142,191
Payroll Taxes$103,684$4,741$2,665$111,090
Other Expenses$46,038$3,100$796$49,934
Depreciation Depletion$36,531$11,939$86$48,556
Current Officers, Directors, Trustees, and Key Employees$43,200$2,400$2,400$48,000
Insurance$23,938$1,231$492$25,661
Other Employee Benefits$15,364$702$395$16,461
Travel$8,931$24$215$9,170
Total Functional Expenses$10,123,396$114,280$98,883$10,336,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,387,166
Expenses per Audited Statements$10,336,559
Total Expenses per Form 990$10,336,559
Expenses Not Reported on Form 990$50,607
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$192,505
Fundraising Gross Income$21,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run race$22,577---
Annual fundraiser$321,020$21,750$42,105$-20,355
Total Events$404,808$21,750$192,505$-170,755
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
No
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

“Line 11a explanation - The form 990 is reviewed by the Executive Committee and forwarded to the full board for vote with its recommendations.”

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

“Board members must disclose immediately when there is a conflict of interest or an appearance of conflict of interest.”

Form 990, Part VI, Section C, line 19

“Are available upon request. The audited financial statement are posted on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
A Wider Circle Inc
EIN
52-2345144
Phone
3016083504
Address
4808 Moorland Lane No 802, Bethesda, MD 20814

Signing Officer

Name
Mark Bergel
Title
Executive Director
Phone
3016083504
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bergel PHD
Formed
2001
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
88
Volunteers
15,000

Preparer

Firm
Farmer & First PC CPA's
Address
Six State Street, Warren, RI 02885
Preparer
Robert M First CPA
Phone
8772669942
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses included as functional expense in audit”

Part XII, Line 2D - Other Adjustments:

“Rental expenses included as functional expense in audit”

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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/LandBldgEquipBasisNetGrp/BOYAmt0366703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377057
IRS990/LandBldgEquipCostOrOtherBssAmt0529409
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028044
IRS990/LessRentalExpensesGrp/RealAmt012500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help children and adults to lift themselves out of poverty, through the provision of basic need items to families transitioning out of shelters or simply living without life's necessities. Also lead educational workshops on topics ranging from healthy self-esteem and stress management to resume writing and financial planning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01499142
IRS990/NetAssetsOrFundBalancesEOYAmt01683251
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-170755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-170755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53
IRS990/NoncashContributionsAmt07845563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03697
IRS990/OccupancyGrp/ManagementAndGeneralAmt07340
IRS990/OccupancyGrp/ProgramServicesAmt0212371
IRS990/OccupancyGrp/TotalAmt0223408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05258
IRS990/OtherAssetsTotalGrp/EOYAmt06758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016461
IRS990/OtherExpensesGrp/Desc0Furniture and household
IRS990/OtherExpensesGrp/Desc1Community Outreach
IRS990/OtherExpensesGrp/Desc2Printing and reproducti
IRS990/OtherExpensesGrp/Desc3Technology, internet &
IRS990/OtherExpensesGrp/FundraisingAmt02996
IRS990/OtherExpensesGrp/FundraisingAmt131774
IRS990/OtherExpensesGrp/FundraisingAmt2796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13100
IRS990/OtherExpensesGrp/ProgramServicesAmt07811946
IRS990/OtherExpensesGrp/ProgramServicesAmt1452040
IRS990/OtherExpensesGrp/ProgramServicesAmt228653
IRS990/OtherExpensesGrp/ProgramServicesAmt346038
IRS990/OtherExpensesGrp/TotalAmt07811946
IRS990/OtherExpensesGrp/TotalAmt1461114
IRS990/OtherExpensesGrp/TotalAmt260427
IRS990/OtherExpensesGrp/TotalAmt349934
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05315
IRS990/OtherRevenueTotalAmt05315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01328601
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103684
IRS990/PayrollTaxesGrp/TotalAmt0111090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030488
IRS990/PrincipalOfficerNm0Mark Bergel PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community outreach: Holistic approach to breaking the cycle of poverty through wellness programming and delivery of basic needs, to include volunteer opportunities provided. Approximately 25,000 persons benefited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01226906
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational programs: To promote job readiness, financial planning, stress management, and general wellness. Approximately 5,250 persons benefited.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0517020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08610229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01174
IRS990/PYOtherExpensesAmt07092726
IRS990/PYOtherRevenueAmt0-64217
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0440246
IRS990/PYSalariesCompEmpBnftPaidAmt01014214
IRS990/PYTotalExpensesAmt08106940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08547186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02475522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01705676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06575609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0587737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt06575609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02475522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01705676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06575609
IRS990ScheduleA/TotalSupportAmt06633206
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/DonatedServicesAndUseFcltsAmt038107
IRS990ScheduleD/DonatedServicesUseFcltsAmt038107
IRS990ScheduleD/ExpensesNotReportedAmt050607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010336559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53
IRS990ScheduleD/OtherExpensesIncludedAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529409
IRS990ScheduleD/OtherRevenueAmt012500
IRS990ScheduleD/RevenueNotReportedAmt050554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010520721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses included as functional expense in audit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses included as functional expense in audit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377057
IRS990ScheduleD/TotalExpensesPerForm990Amt010336559
IRS990ScheduleD/TotalRevenuePerForm990Amt010520721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010571275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010387166
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0383058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0299270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt061211

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,625
Liabilities
$21,374
Net assets
$1,683,251
Revenue
$10,520,721
Expenses
$10,336,559
Net income
$184,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.08$3.69$4.39$7.89$8.06$0.17
2023Summary only. Only limited summary data is available for this year.$8.66$4.17$4.50$8.57$9.60$1.03
2022Summary only. Only limited summary data is available for this year.$8.57$3.08$5.49$9.57$9.57$0.01
2021Summary only. Only limited summary data is available for this year.$9.17$3.66$5.50$9.30$7.84$1.46
2020Summary only. Only limited summary data is available for this year.$7.40$3.38$4.01$19.0$18.7$0.30
2019Summary only. Only limited summary data is available for this year.$6.42$2.71$3.71$18.7$18.3$0.42
2018Summary only. Only limited summary data is available for this year.$6.04$2.75$3.29$17.0$16.8$0.20
2017Summary only. Only limited summary data is available for this year.$5.85$2.76$3.09$13.5$13.8$0.30
2016Summary only. Only limited summary data is available for this year.$6.21$2.83$3.39$14.3$14.0$0.22
2015Summary only. Only limited summary data is available for this year.$6.02$2.85$3.17$13.8$12.3$1.49
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$10.5$10.3$0.18
2013Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$8.55$8.11$0.44
2012Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$6.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$4.47
2010Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$2.98