Civic Intelligence

The Collins Center

990 • Fiscal year 2021 • EIN 54-1478133

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization ProfileWWW.THECOLLINSCENTER.ORG

View Organization Page

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$88,307

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$294,739

Up $60,692 (+26%) from 2020

Net Assets

Up

$275,558

Up $61,298 (+29%) from 2020

Liabilities

Down

$19,181

Down $606 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Down

$791,045

Down $34,428 (-4.2%) from 2020

Expenses

Down

$729,747

Down $18,368 (-2.5%) from 2020

Net Income

Down

$61,298

Down $16,060 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$294,739
Liabilities$19,181
Net Assets$275,558
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$791,045
Expenses$729,747
Net Income$61,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$791,045
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,497$222,791▲ $57,294
Land, Buildings, and Equipment, Net$68,550$71,948▲ $3,398
Total Assets$234,047$294,739▲ $60,692
Liabilities
Accounts Payable and Accrued Expenses$19,787$19,181▼ $606
Total Liabilities$19,787$19,181▼ $606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,260$275,558▲ $61,298
Total Net Assets Fund Balance$214,260$275,558▲ $61,298
Total Liabilities and Net Assets / Fund Balance$234,047$294,739▲ $60,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,926$15,313$67,239
Leasehold Improvements$20,022$8,132$28,154
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria SimonettiExecutive DirectorFT$77,265$11,042$88,307

Board Members and Trustees

NameTitle
Laura EvansPresident
David NahmVice President
Amanda WolcottDirector
Caitlin BatchelorDirector
Carson Yandira LonettDirector
Jasmine HardestyDirector
Katherine Montgomery RobinsonDirector
Matthew HutmanDirector
Sara ChristensenDirector
Erin FrazierSecretary
Daniel FraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,079
Program Service Revenue
$7,966
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,591
Change in Net Assets
$61,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,043
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$791,043
Total Revenue per Form 990
$791,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,448
Other Expenses$147,299
Total Fundraising Expense$24,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,362$46,570$13,157$405,089
Current Officers, Directors, Trustees, and Key Employees$75,160$10,204$2,944$88,308
Other Employee Benefits$44,744$6,364$2,091$53,199
Occupancy$32,193$5,353$1,912$39,458
Payroll Taxes$30,411$4,242$1,199$35,852
Office Expenses$15,121$10,575$209$25,905
Fees for Services Accounting-$16,855-$16,855
Information Technology$6,596$5,158$213$11,967
Insurance$759$11,206-$11,965
Fees for Services Other$10,524--$10,524
Depreciation Depletion$6,565$1,135$405$8,105
Conferences and Meetings$6,533--$6,533
Travel$2,046--$2,046
Other Expenses$0$264$1,502$1,766
Fees for Services Legal-$107-$107
Total Functional Expenses$586,029$119,025$24,693$729,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,747
Total Expenses per Audited Statements$729,747
Total Expenses per Form 990$729,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2021-10-28
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
19
Volunteers
10

Preparer

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

Additional Explanations

Part XII, Line 2C

“There were no changes from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 446 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/Desc0THE CENTER SERVES THE COMMUNITY THROUGH THE FOLLOWING PROGRAMS: 1) CHILD ADVOCACY CENTER- A MUTLI-DISCIPLINARY PARTNERSHIP PROMOTING THE SAFETY AND WELL-BEING OF CHILDREN THROUGH PREVENTION, TREATMENT, AND A COORDINATED RESPONSE TO CHILD ABUSE. APPROXIMATELY 265 CHILDREN RECEIVED CRITICAL SERVICES THROUGH THE COLLINS CENTER'S CHILD ADVOCACY CENTER, WHICH PROVIDES A NEUTRAL AND SAFE PLACE FOR CHILDREN TO DISCLOSE THEIR ABUSE TO A TRAINED FORENSIC INTERVIEWER AND GAIN ACCESS TO THE LEGAL, MEDICAL, AND SOCIAL SERVICES AND REFERRALS THEY NEED.2) SEXUAL ASSUALT CRISIS PROGRAM AND TREATMENT PROGRAM- ADVOCATES FOR THOSE AFFECTED BY SEXUAL VIOLENCE THROUGH CRISIS SERVICES, SUPPORT GROUPS, AND MEDICAL AND LEGAL ACCOMPANIMENT SERVICES AND STRIVES TO PROVIDE QUALITY, ACCESSIBLE, MENTAL HEALTH SERVICES IN OUR COMMUNITY. 781 TRAUMA-INFORMED MENTAL HEALTH THERAPY AND CRISIS SUPPORT SESSIONS WERE GIVEN.3)PREVENTION PROGRAM- WORKS TO STRENGTHEN RELATIONSHIPS THROUGH AWARENESS BUILDING AND EDUCATION, AND TO IMPLEMENT PROTECTIVE INSTITUTIONAL POLICIES IN ORDER TO STOP SEXUAL VIOLENCE IN OUR COMMUNITY. COMMUNITY MEMBERS INCLUDING ADULTS, TEENS, AND CHILDREN RECEIVED PRIMARY PREVENTION TRAINING AND EDUCATION THROUGH EDUCATION SESSIONS FOCUSING ON THE PREVENTION, DETECTION, AND RESPONSE TO SEXUAL ABUSE AND ASSAULT. THESE SESSIONS SERVED 848 COMMUNITY MEMBERS.
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IRS990/OccupancyGrp/ProgramServicesAmt032193
IRS990/OccupancyGrp/TotalAmt039458
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010575
IRS990/OfficeExpensesGrp/ProgramServicesAmt015121
IRS990/OfficeExpensesGrp/TotalAmt025905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053199
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL MEMBERSH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt1861
IRS990/OtherExpensesGrp/FundraisingAmt21502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2264
IRS990/OtherExpensesGrp/ProgramServicesAmt09822
IRS990/OtherExpensesGrp/ProgramServicesAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt010147
IRS990/OtherExpensesGrp/TotalAmt11921
IRS990/OtherExpensesGrp/TotalAmt21766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04242
IRS990/PayrollTaxesGrp/ProgramServicesAmt030411
IRS990/PayrollTaxesGrp/TotalAmt035852
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA SIMONETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1262
IRS990/PYOtherExpensesAmt0133124
IRS990/PYOtherRevenueAmt0-13518
IRS990/PYProgramServiceRevenueAmt037424
IRS990/PYRevenuesLessExpensesAmt077358
IRS990/PYSalariesCompEmpBnftPaidAmt0614991
IRS990/PYTotalExpensesAmt0748115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061298
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03679090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03679090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03679090
IRS990ScheduleA/TotalSupportAmt03679090
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/BookValueAmt051926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0729747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028154
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt0791043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071948
IRS990ScheduleD/TotalExpensesPerForm990Amt0729747
IRS990ScheduleD/TotalRevenuePerForm990Amt0791045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729747
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/ExplanationTxt3THERE 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/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234047
IRS990/TotalAssetsEOYAmt0294739
IRS990/TotalAssetsGrp/BOYAmt0234047
IRS990/TotalAssetsGrp/EOYAmt0294739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0783079
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019787
IRS990/TotalLiabilitiesEOYAmt019181
IRS990/TotalLiabilitiesGrp/BOYAmt019787
IRS990/TotalLiabilitiesGrp/EOYAmt019181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275558
IRS990/TotalOtherCompensationAmt011042
IRS990/TotalProgramServiceExpensesAmt0586029
IRS990/TotalProgramServiceRevenueAmt07966
IRS990/TotalReportableCompFromOrgAmt077265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02046

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,739
Liabilities
$19,181
Net assets
$275,558
Revenue
$791,045
Expenses
$729,747
Net income
$61,298
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
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.19$2.76$7.91$7.30$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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