Civic Intelligence

The Collins Center

990 • Fiscal year 2022 • EIN 54-1478133

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.THECOLLINSCENTER.ORG

View Organization Page

217 S Liberty Street 205Harrisonburg, VA 22801

(540) 432-6430

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$90,266

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$298,274

Up $3,535 (+1.2%) from 2021

Net Assets

Up

$284,046

Up $8,488 (+3.1%) from 2021

Liabilities

Down

$14,228

Down $4,953 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$796,716

Up $5,671 (+0.7%) from 2021

Expenses

Up

$788,228

Up $58,481 (+8.0%) from 2021

Net Income

Down

$8,488

Down $52,810 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$298,274
Liabilities$14,228
Net Assets$284,046
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$796,716
Expenses$788,228
Net Income$8,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$796,816
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$222,791$229,586▲ $6,795
Land, Buildings, and Equipment, Net$71,948$68,688▼ $3,260
Total Assets$294,739$298,274▲ $3,535
Liabilities
Accounts Payable and Accrued Expenses$19,181$14,228▼ $4,953
Total Liabilities$19,181$14,228▼ $4,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,558$284,046▲ $8,488
Total Net Assets Fund Balance$275,558$284,046▲ $8,488
Total Liabilities and Net Assets / Fund Balance$294,739$298,274▲ $3,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,416$21,970$72,386
Leasehold Improvements$18,272$9,882$28,154
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria SimonettiExecutive DirectorFT$79,314$10,952$90,266

Board Members and Trustees

NameTitle
Laura EvansDirector/ Past President
Erin FrazierPresident
Sara ChristensenVice President
Amanda Miller GarberDirector
Amanda WolcottDirector
Caitlin BatchelorDirector
Carson Yandira LonettDirector
David NahmDirector
Erika CollazoDirector
Jasmine HardestyDirector
Jennifer KnickDirector
Katherine RobinsonDirector
Kathie BrandtDirector
Matthew HutmanDirector
Molly BowmanDirector
Teresa B YoderDirector
Katherine MannSecretary
Daniel FraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,141
Program Service Revenue
$100
Investment Income
$0
Other Revenue
$4,475
All Other Contributions
$58,650
Change in Net Assets
$8,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,002
Other Expenses$167,226
Total Fundraising Expense$24,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,006$49,864$9,387$439,257
Current Officers, Directors, Trustees, and Key Employees$78,435$9,955$1,876$90,266
Other Employee Benefits$46,354$4,493$853$51,700
Occupancy$35,937$4,450$1,214$41,601
Payroll Taxes$34,428$4,503$848$39,779
Office Expenses$27,888$2,192$2,604$32,684
Fees for Services Other$27,903$710$194$28,807
Fees for Services Accounting$13,380$1,711$466$15,557
Insurance$10,262$1,242$339$11,843
Depreciation Depletion$7,230$925$252$8,407
Information Technology$3,790$617-$4,407
Conferences and Meetings$3,953--$3,953
Travel$2,071--$2,071
Other Expenses$9$0$952$961
Total Functional Expenses$683,305$80,764$24,159$788,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,575
Fundraising Direct Expenses$100
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
Yes
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 205, HARRISONBURG, VA 22801

Signing Officer

Name
Maria Simonetti
Title
Executive Director
Phone
5404326430
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Simonetti
Formed
1989
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
7

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.”

Raw XML AppendixShowing 400 of 487 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) OUR NATIONALLY-ACCREDITED CHILD ADVOCACY CENTER SERVED APPROXIMATELY 242 CHILDREN AND THEIR NON-OFFENDING CAREGIVERS DURING THE FISCAL YEAR FREE OF CHARGE. SERVICES INCLUDED COORDINATED AND COLLABORATIVE RESPONSE WITH ALLIED COMMUNITY PARTNERS TO DISCLOSURES OF CHILD ABUSE, FORENSIC INTERVIEWING IN CHILD-CENTERED, NEUTRAL, AND SAFE ENVIRONMENT, CRISIS RESPONSE AND ACCOMPANIMENT, SUPPORT AND TRAUMA-INFORMED COUNSELING SESSIONS, EDUCATION REGARDING THE DYNAMICS OF SEXUAL HARM, PARENTING RESOURCES, AND APPROPRIATE COMMUNITY REFERRALS. 2) OUR AGENCY PROVIDED FREE SEXUAL ASSAULT CRISIS AND LONG-TERM RESPONSE FOR ALL THOSE AFFECTED BY SEXUAL HARM. THESE SERVICES INCLUDED SUPPORT GROUPS, 24/7 HOTLINE CRISIS RESPONSE, MEDICAL AND LEGAL ACCOMPANIMENT, AND HIGH-QUALITY MENTAL HEALTH SERVICES AND SUPPORT SESSIONS WITH TRAINED MENTAL HEALTH PROFESSIONALS. MORE THAN 793 COUNSELING APPOINTMENTS WERE PROVIDED TO OUR COMMUNITY DURING THE FISCAL YEAR AND MORE THAN 200 HOTLINE CALLS RECEIVED. 3) OUR PREVENTION PROGRAM WORKED TO STRENGTHEN RELATIONSHIPS, BUILD EMPATHY, AND CREATE AWARENESS REGARDING THE DYNAMICS OF SEXUAL VIOLENCE IN ORDER TO STOP SEXUAL HARM IN OUR COMMUNITY BEFORE IT HAPPENS. THIS PROGRAM OFFERED FREE EDUCATION AND ASSISTANCE IN IMPLEMENTING PROTECTIVE INSTITUTIONAL POLICIES TO SAFEGUARD ADULTS, TEENS, AND VULNERABLE PERSONS IN OUR COMMUNITY. YOUTH AND CHILDREN RECEIVED PRIMARY PREVENTION THROUGH EDUCATION IN A WIDE RANGE OF SETTINGS AND ADULTS LEARNED TO RECOGNIZE AND APPROPRIATELY RESPOND TO SEXUAL VIOLENCE WHILE COLLECTIVELY CHANGING LONG-HELD DAMAGING NARRATIVES THAT ALLOW SEXUAL HARM TO OCCUR. PREVENTION EDUCATION WAS PROVIDED FREE OF CHARGE TO MORE THAN 1,200 COMMUNITY MEMBERS DURING THIS PAST YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/ PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04332
IRS990/FundraisingDirectExpensesAmt0100
IRS990/FundraisingGrossIncomeAmt04575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0709144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0796816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0617
IRS990/InformationTechnologyGrp/ProgramServicesAmt03790
IRS990/InformationTechnologyGrp/TotalAmt04407
IRS990/InsuranceGrp/FundraisingAmt0339
IRS990/InsuranceGrp/ManagementAndGeneralAmt01242
IRS990/InsuranceGrp/ProgramServicesAmt010262
IRS990/InsuranceGrp/TotalAmt011843
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068688
IRS990/LandBldgEquipCostOrOtherBssAmt0100540
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING HEALING THROUGH COMPASSIONATE AND COLLABORATIVE SERVICES TO ALL AFFECTED BY SEXUAL HARM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0275558
IRS990/NetAssetsOrFundBalancesEOYAmt0284046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01214
IRS990/OccupancyGrp/ManagementAndGeneralAmt04450
IRS990/OccupancyGrp/ProgramServicesAmt035937
IRS990/OccupancyGrp/TotalAmt041601
IRS990/OfficeExpensesGrp/FundraisingAmt02604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OfficeExpensesGrp/ProgramServicesAmt027888
IRS990/OfficeExpensesGrp/TotalAmt032684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051700
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL MEMBERSH
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05135
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt2952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-42
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06807
IRS990/OtherExpensesGrp/ProgramServicesAmt14852
IRS990/OtherExpensesGrp/ProgramServicesAmt29
IRS990/OtherExpensesGrp/TotalAmt011900
IRS990/OtherExpensesGrp/TotalAmt15035
IRS990/OtherExpensesGrp/TotalAmt2961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04503
IRS990/PayrollTaxesGrp/ProgramServicesAmt034428
IRS990/PayrollTaxesGrp/TotalAmt039779
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA SIMONETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0147299
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07966
IRS990/PYRevenuesLessExpensesAmt061298
IRS990/PYSalariesCompEmpBnftPaidAmt0582448
IRS990/PYTotalExpensesAmt0729747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08488
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03851638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03851638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03851638
IRS990ScheduleA/TotalSupportAmt03851638
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/BookValueAmt050416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068688
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,274
Liabilities
$14,228
Net assets
$284,046
Revenue
$796,716
Expenses
$788,228
Net income
$8,488
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
2022Detailed filing. Detailed filing data is available for this year.$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
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