Civic Intelligence

The Collins Center

990 • Fiscal year 2020 • EIN 54-1478133

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.THECOLLINSCENTER.ORG
217 S Liberty Street No 205Harrisonburg, VA 22801

(540) 432-6430

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,095

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$234,047

Up $79,297 (+51%) from 2019

Net Assets

Up

$214,260

Up $77,359 (+57%) from 2019

Liabilities

Up

$19,787

Up $1,938 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$825,473

Up $160,571 (+24%) from 2019

Expenses

Up

$748,115

Up $55,123 (+8.0%) from 2019

Net Income

Up

$77,358

Up $105,448 (+375%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $33,875Liabilities 2011: $19,969Net Assets 2011: $13,9062011Assets 2012: $37,159Liabilities 2012: $33,494Net Assets 2012: $3,6652012Assets 2013: $53,695Liabilities 2013: $14,131Net Assets 2013: $39,5642013Assets 2014: $35,758Liabilities 2014: $50,658Net Assets 2014: -$14,9002014Assets 2015: $27,034Liabilities 2015: $19,723Net Assets 2015: $7,3112015Assets 2016: $52,474Liabilities 2016: $10,675Net Assets 2016: $41,7992016Assets 2017: $81,923Liabilities 2017: $57,960Net Assets 2017: $23,9632017Assets 2018: $185,062Liabilities 2018: $20,072Net Assets 2018: $164,9902018Assets 2019: $154,750Liabilities 2019: $17,849Net Assets 2019: $136,9012019Assets 2020: $234,047Liabilities 2020: $19,787Net Assets 2020: $214,2602020Assets 2021: $294,739Liabilities 2021: $19,181Net Assets 2021: $275,5582021Assets 2022: $298,274Liabilities 2022: $14,228Net Assets 2022: $284,0462022Assets 2023: $358,974Liabilities 2023: $3,084Net Assets 2023: $355,8902023Assets 2024: $252,690Liabilities 2024: $15,969Net Assets 2024: $236,7212024Assets 2025: $277,548Liabilities 2025: $20,070Net Assets 2025: $257,4782025

Highlighted filing

2020

Assets$234,047
Liabilities$19,787
Net Assets$214,260
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $524,8062011Expenses 2012: $468,9412012Expenses 2013: $486,0922013Revenue 2014: $549,648Expenses 2014: $580,717Net Income 2014: -$31,0692014Revenue 2015: $576,266Expenses 2015: $552,532Net Income 2015: $23,7342015Revenue 2016: $590,525Expenses 2016: $556,037Net Income 2016: $34,4882016Revenue 2017: $656,624Expenses 2017: $674,460Net Income 2017: -$17,8362017Revenue 2018: $853,768Expenses 2018: $712,741Net Income 2018: $141,0272018Revenue 2019: $664,902Expenses 2019: $692,992Net Income 2019: -$28,0902019Revenue 2020: $825,473Expenses 2020: $748,115Net Income 2020: $77,3582020Revenue 2021: $791,045Expenses 2021: $729,747Net Income 2021: $61,2982021Revenue 2022: $796,716Expenses 2022: $788,228Net Income 2022: $8,4882022Revenue 2023: $871,154Expenses 2023: $799,310Net Income 2023: $71,8442023Revenue 2024: $730,641Expenses 2024: $849,810Net Income 2024: -$119,1692024Revenue 2025: $927,356Expenses 2025: $906,599Net Income 2025: $20,7572025

Highlighted filing

2020

Revenue$825,473
Expenses$748,115
Net Income$77,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$853,017
Mission and Program Overview

Mission

Promoting healing through compassionate and collaborative services to all affected by sexual harm.

The collins center models and promotes the prevention of child sexual abuse, and provides excellence in sexual assualt repsonse and treatment in harrisonburg and rockingham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,654$165,497▲ $39,843
Land, Buildings, and Equipment, Net$29,096$68,550▲ $39,454
Total Assets$154,750$234,047▲ $79,297
Liabilities
Accounts Payable and Accrued Expenses$17,849$19,787▲ $1,938
Total Liabilities$17,849$19,787▲ $1,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,901$214,260▲ $77,359
Total Net Assets Fund Balance$136,901$214,260▲ $77,359
Total Liabilities and Net Assets / Fund Balance$154,750$234,047▲ $79,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,777$8,960$55,737
Leasehold Improvements$21,773$6,381$28,154
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria SimonettiExecutive DirectorFT$75,750$11,345$87,095

Board Members and Trustees

NameTitle
Laura EvansPresident
Amanda GarberDirector
David NahmDirector
Erika Collazo-vargasDirector
Jasmine HardestyDirector
Katherine Montgomery RobinsonDirector
Matthew HutmanDirector
Sara ChristensenDirector
Teresa Boshart YoderDirector
Erin FrazierSecretary
Daniel FraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,829
Program Service Revenue
$37,424
Investment Income
$-1,262
Other Revenue
$-13,518
All Other Contributions
$18,112
Change in Net Assets
$77,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,760
Revenue Not Reported on Financial Statements
$-1,287
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,287
Total Revenue per Audited Statements
$826,760
Total Revenue per Form 990
$825,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,991
Other Expenses$133,124
Total Fundraising Expense$28,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,026$48,013$17,950$435,989
Current Officers, Directors, Trustees, and Key Employees$73,602$9,926$3,567$87,095
Other Employee Benefits$45,351$7,714$2,185$55,250
Occupancy$31,844$5,328$1,921$39,093
Payroll Taxes$30,420$4,625$1,612$36,657
Office Expenses$12,980$10,999$86$24,065
Fees for Services Accounting-$14,646-$14,646
Payment Travel Entrtnmnt Publicly Ofcl$13,084$472-$13,556
Conferences and Meetings$7,657--$7,657
Insurance$1,124$5,499-$6,623
Fees for Services Other$6,381--$6,381
Depreciation Depletion$5,223$747$274$6,244
Information Technology$4,950$856$306$6,112
Fees for Services Legal$1,370--$1,370
Other Expenses$1,113$884$161$161
Total Functional Expenses$607,975$111,199$28,941$748,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,403
Total Expenses per Audited Statements$749,403
Total Expenses per Form 990$748,116
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,287
Other Expense Adjustments$-1,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,282
Fundraising Gross Income$12,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Soiree$59,922$12,764$17,111$-4,347
Appeal$7,481-$1,306-
Total Events$73,619$12,764$26,282$-13,518
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Executive director and treasurer review form and present to full board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Budget is approved by board of directors. Director's salary is also approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statments, form 990, public copies of governing documents, and conflict of interest policies are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Collins Center
EIN
54-1478133
Phone
5404326430
Address
217 S LIBERTY STREET NO 205, HARRISONBURG, VA 22801

Signing Officer

Name
Maria Simonetti
Title
Executive Director
Phone
5404326430
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Simonetti
Formed
1989
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
20

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Part XII, Line 2C

“There were no changes from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -1,262. Miscellaneous -25.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss of sale of assets -1,262. Miscellaneous -25.”

Raw XML AppendixShowing 400 of 482 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/ActivityOrMissionDesc0THE COLLINS CENTER MODELS AND PROMOTES THE PREVENTION OF CHILD SEXUAL ABUSE, AND PROVIDES EXCELLENCE IN SEXUAL ASSUALT REPSONSE AND TREATMENT IN HARRISONBURG AND ROCKINGHAM COUNTY.
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLLINS CENTER MODELS AND PROMOTES THE PREVENTION OF CHILD SEXUAL ABUSE, AND PROVIDES EXCELLENCE IN SEXUAL ASSUALT RESPONSE AND TREATMENT IN HARRISONBURG AND ROCKINGHAM COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136901
IRS990/NetAssetsOrFundBalancesEOYAmt0214260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214260
IRS990/NoncashContributionsAmt014122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01921
IRS990/OccupancyGrp/ManagementAndGeneralAmt05328
IRS990/OccupancyGrp/ProgramServicesAmt031844
IRS990/OccupancyGrp/TotalAmt039093
IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010999
IRS990/OfficeExpensesGrp/ProgramServicesAmt012980
IRS990/OfficeExpensesGrp/TotalAmt024065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055250
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL MEMBERSH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/FundraisingAmt1539
IRS990/OtherExpensesGrp/FundraisingAmt2161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1884
IRS990/OtherExpensesGrp/ProgramServicesAmt02850
IRS990/OtherExpensesGrp/ProgramServicesAmt11113
IRS990/OtherExpensesGrp/TotalAmt04680
IRS990/OtherExpensesGrp/TotalAmt12536
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04625
IRS990/PayrollTaxesGrp/ProgramServicesAmt030420
IRS990/PayrollTaxesGrp/TotalAmt036657
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA SIMONETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0472
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt013084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt013556
IRS990/PYOtherExpensesAmt0123391
IRS990/PYOtherRevenueAmt0-5482
IRS990/PYProgramServiceRevenueAmt032962
IRS990/PYRevenuesLessExpensesAmt0-28090
IRS990/PYSalariesCompEmpBnftPaidAmt0569601
IRS990/PYTotalExpensesAmt0692992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077358
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03453631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03453631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03453631
IRS990ScheduleA/TotalSupportAmt03453631
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/EquipmentGrp/BookValueAmt046777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1287
IRS990ScheduleD/ExpensesSubtotalAmt0749403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028154
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1287
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1287
IRS990ScheduleD/RevenueSubtotalAmt0826760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS -1,262. MISCELLANEOUS -25.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS OF SALE OF ASSETS -1,262. MISCELLANEOUS -25.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068550
IRS990ScheduleD/TotalExpensesPerForm990Amt0748116
IRS990ScheduleD/TotalRevenuePerForm990Amt0825473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026282
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM AND PRESENT TO FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUDGET IS APPROVED BY BOARD OF DIRECTORS. DIRECTOR'S SALARY IS ALSO APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATMENTS, FORM 990, PUBLIC COPIES OF GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,047
Liabilities
$19,787
Net assets
$214,260
Revenue
$825,473
Expenses
$748,115
Net income
$77,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.20$2.57$9.27$9.07$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.16$2.37$7.31$8.50$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.03$3.56$8.71$7.99$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.14$2.84$7.97$7.88$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.19$2.76$7.91$7.30$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$8.25$7.48$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.37$6.65$6.93$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.20$1.65$8.54$7.13$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.58$0.24$6.57$6.74$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.42$5.91$5.56$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.20$0.07$5.76$5.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.51$0.15$5.50$5.81$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.40$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.33$0.04$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.20$0.14$5.25