Civic Intelligence

The Collins Center

990 • Fiscal year 2015 • EIN 54-1478133

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.THECOLLINSCENTER.ORG

View Organization Page

PO Box 1473Harrisonburg, VA 22801

(540) 432-6430

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.03x

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

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

74th percentile

$63,475

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$27,034

Down $8,724 (-24%) from 2014

Net Assets

Up

$7,311

Up $22,211 (+149%) from 2014

Liabilities

Down

$19,723

Down $30,935 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$576,266

Up $26,618 (+4.8%) from 2014

Expenses

Down

$552,532

Down $28,185 (-4.9%) from 2014

Net Income

Up

$23,734

Up $54,803 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$27,034
Liabilities$19,723
Net Assets$7,311
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$576,266
Expenses$552,532
Net Income$23,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$601,710
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
Receivables From Officers Etc$18,905$0▼ $18,905
Land, Buildings, and Equipment, Net$0$16,877▲ $16,877
Cash and Non-Interest-Bearing Accounts$16,853$10,157▼ $6,696
Total Assets$35,758$27,034▼ $8,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$0▼ $35,000
Other Liabilities$15,658$0▼ $15,658
Unsecured Notes Loans Payable-$12,500-
Accounts Payable and Accrued Expenses-$7,223-
Total Liabilities$50,658$19,723▼ $30,935
Net Assets / Fund Balance
Unrestricted Net Assets$-14,900$7,311▲ $22,211
Total Net Assets Fund Balance$-14,900$7,311▲ $22,211
Total Liabilities and Net Assets / Fund Balance$35,758$27,034▼ $8,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,851$304$12,155
Equipment$5,026$4,910$9,936
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FisherExecutive DirectorFT$60,189$3,286$63,475

Board Members and Trustees

NameTitle
Teresa Boshart YoderPresident
Amanda GarberDirector
Ann SchaefferDirector
David NahmDirector
Erin FrazierDirector
Katherine Montgomery RobinsonDirector
Laura EvansDirector
Beckie AderholzSecretary
Daniel FraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,176
Program Service Revenue
$50,493
Investment Income
$0
Other Revenue
$7,597
All Other Contributions
$76,117
Change in Net Assets
$23,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$16,470Fair Market Value (FMV)
Cars and Other Vehicles1$12,000Sales Proceeds
Total Noncash Contributions76$28,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$576,266
Total Revenue per Form 990
$576,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,418
Other Expenses$147,114
Total Fundraising Expense$63,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,843$34,700$37,104$289,647
Current Officers, Directors, Trustees, and Key Employees$54,520$8,684$9,286$72,490
Conferences and Meetings$49,419$3,340$1,043$53,802
Occupancy$22,012$3,405$3,671$29,088
Other Employee Benefits$16,801$2,676$2,862$22,339
Payroll Taxes$15,750$2,509$2,683$20,942
Fees for Services Accounting$14,517$2,312$2,473$19,302
Office Expenses$7,387$858$1,935$10,180
Fees for Services Other-$7,600-$7,600
Information Technology$3,413$863$451$4,727
Insurance$1,783$859$273$2,915
Interest$719$808$122$1,649
Fees for Services Legal$909$145$155$1,209
Other Expenses$5,535$1,444$1,196$1,196
Depreciation Depletion$462$74$78$614
All Other Expenses$361$52$55$468
Total Functional Expenses$418,477$70,512$63,543$552,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,532
Total Expenses per Audited Statements$552,532
Total Expenses per Form 990$552,532
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,444
Fundraising Gross Income$18,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disco Gala$49,081$18,436$17,444$992
Total Events$49,081$18,436$25,444$-7,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$18,905$0▼ $18,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

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

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
The Collins Center
EIN
54-1478133
Phone
5404326430
Address
PO BOX 1473, HARRISONBURG, VA 22801

Signing Officer

Name
Melissa Fisher
Title
Executive Director
Phone
5404326430
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Fisher
Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
115

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
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/Desc0THE REVENUE STATED ABOVE DOES NOT INCLUDE $368,011 IN GRANTS WHICH WAS RECEIVED SPECIFICALLY TO FUND THE FOLLOWING PROGRAMS.THE 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 172 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. 335 ADULTS RECEIVED SPECIALIZED TRAUMA-INFORMED MENTAL HEALTH THERAPY AND CRISIS SUPPORT SERVICES.3)PREVENTION PROGRAM- WORKS TO STRENGTHEN RELATIONSHIPS THROUGH EDUCATION IN ORDER TO END VIOLENCE IN OUR COMMUNITY. COMMUNITY MEMBERS INCLUDING ADULTS, TEENS, AND CHILDREN RECEIVED PRIMARY PREVENTION TRAINING AND EDUCATION THROUGH 113 EDUCATION SESSIONS FOCUSING ON THE PREVENTION, DETECTION, AND RESPONSE TO SEXUAL ABUSE AND ASSAULT.
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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-14900
IRS990/NetAssetsOrFundBalancesEOYAmt07311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03671
IRS990/OccupancyGrp/ManagementAndGeneralAmt03405
IRS990/OccupancyGrp/ProgramServicesAmt022012
IRS990/OccupancyGrp/TotalAmt029088
IRS990/OfficeExpensesGrp/FundraisingAmt01935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OfficeExpensesGrp/ProgramServicesAmt07387
IRS990/OfficeExpensesGrp/TotalAmt010180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022339
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL MEMBERSH
IRS990/OtherExpensesGrp/Desc2MANAGEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/FundraisingAmt11196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11444
IRS990/OtherExpensesGrp/ProgramServicesAmt07046
IRS990/OtherExpensesGrp/ProgramServicesAmt15535
IRS990/OtherExpensesGrp/TotalAmt07046
IRS990/OtherExpensesGrp/TotalAmt15874
IRS990/OtherExpensesGrp/TotalAmt21444
IRS990/OtherExpensesGrp/TotalAmt31196
IRS990/OtherLiabilitiesGrp/BOYAmt015658
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014605
IRS990/OtherRevenueTotalAmt014605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02509
IRS990/PayrollTaxesGrp/ProgramServicesAmt015750
IRS990/PayrollTaxesGrp/TotalAmt020942
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA FISHER
IRS990/PriorPeriodAdjustmentsAmt0-1523
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0142456
IRS990/PYOtherRevenueAmt02661
IRS990/PYProgramServiceRevenueAmt043905
IRS990/PYRevenuesLessExpensesAmt0-31069
IRS990/PYSalariesCompEmpBnftPaidAmt0438261
IRS990/PYTotalExpensesAmt0580717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt018905
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023734
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02203245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt02203245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02203245
IRS990ScheduleA/TotalSupportAmt02251520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-7008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-4947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048275
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/BookValueAmt05026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012155
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0576266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016877
IRS990ScheduleD/TotalExpensesPerForm990Amt0552532
IRS990ScheduleD/TotalRevenuePerForm990Amt0576266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552532
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISCO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017444
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SALES PROCEEDS
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016470
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM AND PRESENT TO FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO MAILING.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,034
Liabilities
$19,723
Net assets
$7,311
Revenue
$576,266
Expenses
$552,532
Net income
$23,734
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
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
2015Detailed filing. Detailed filing data is available for this year.$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