Civic Intelligence

The Collins Center

990 • Fiscal year 2016 • EIN 54-1478133

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.THECOLLINSCENTER.ORG
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

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,495

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$52,474

Up $25,440 (+94%) from 2015

Net Assets

Up

$41,799

Up $34,488 (+472%) from 2015

Liabilities

Down

$10,675

Down $9,048 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$590,525

Up $14,259 (+2.5%) from 2015

Expenses

Up

$556,037

Up $3,505 (+0.6%) from 2015

Net Income

Up

$34,488

Up $10,754 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$52,474
Liabilities$10,675
Net Assets$41,799
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$590,525
Expenses$556,037
Net Income$34,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$614,250
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$10,157$35,541▲ $25,384
Land, Buildings, and Equipment, Net$16,877$16,933▲ $56
Total Assets$27,034$52,474▲ $25,440
Liabilities
Unsecured Notes Loans Payable$12,500$0▼ $12,500
Accounts Payable and Accrued Expenses$7,223$10,675▲ $3,452
Total Liabilities$19,723$10,675▼ $9,048
Net Assets / Fund Balance
Unrestricted Net Assets$7,311$41,799▲ $34,488
Total Net Assets Fund Balance$7,311$41,799▲ $34,488
Total Liabilities and Net Assets / Fund Balance$27,034$52,474▲ $25,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,298$6,015$12,313
Leasehold Improvements$10,635$1,520$12,155
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FisherExecutive DirectorFT$69,720$4,775$74,495

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
$557,620
Program Service Revenue
$36,814
Investment Income
$0
Other Revenue
$-3,909
All Other Contributions
$38,640
Change in Net Assets
$34,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$590,525
Total Revenue per Form 990
$590,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,607
Other Expenses$100,430
Total Fundraising Expense$60,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,414$9,140$26,526$320,080
Current Officers, Directors, Trustees, and Key Employees$39,447$25,717$15,008$80,172
Other Employee Benefits$25,620$2,051$4,182$31,853
Occupancy$23,928$3,003$4,319$31,250
Payroll Taxes$19,391$1,112$2,999$23,502
Conferences and Meetings$15,296$1,920$2,762$19,978
Office Expenses$11,728$1,471$2,117$15,316
Fees for Services Accounting-$12,900-$12,900
Information Technology$2,658$334$480$3,472
Insurance$2,210$277$399$2,886
Fees for Services Other$2,175$273$393$2,841
Depreciation Depletion$1,777$223$321$2,321
Interest$1,429$179$258$1,866
Other Expenses$405$51$73$529
Total Functional Expenses$435,892$59,331$60,814$556,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,037
Total Expenses per Audited Statements$556,037
Total Expenses per Form 990$556,037
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$23,725
Fundraising Gross Income$19,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disco Gala$59,916$19,786$15,779$4,007
Total Events$59,916$19,786$23,725$-3,939
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 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 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
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
2017-03-22
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
65

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Raw XML AppendixShowing 400 of 460 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 $436,316 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 204 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. 387 ADULTS RECEIVED SPECIALIZED TRAUMA-INFORMED MENTAL HEALTH THERAPY AND CRISIS SUPPORT SERVICES.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 114 EDUCATION SESSIONS FOCUSING ON THE PREVENTION, DETECTION, AND RESPONSE TO SEXUAL ABUSE AND ASSAULT.
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011728
IRS990/OfficeExpensesGrp/TotalAmt015316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031853
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL MEMBERSH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0493
IRS990/OtherExpensesGrp/FundraisingAmt1484
IRS990/OtherExpensesGrp/FundraisingAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt02732
IRS990/OtherExpensesGrp/ProgramServicesAmt12682
IRS990/OtherExpensesGrp/ProgramServicesAmt2405
IRS990/OtherExpensesGrp/TotalAmt03568
IRS990/OtherExpensesGrp/TotalAmt13503
IRS990/OtherExpensesGrp/TotalAmt2529
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01112
IRS990/PayrollTaxesGrp/ProgramServicesAmt019391
IRS990/PayrollTaxesGrp/TotalAmt023502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0147114
IRS990/PYOtherRevenueAmt07597
IRS990/PYProgramServiceRevenueAmt050493
IRS990/PYRevenuesLessExpensesAmt023734
IRS990/PYSalariesCompEmpBnftPaidAmt0405418
IRS990/PYTotalExpensesAmt0552532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034488
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02352147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt02352147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02352147
IRS990ScheduleA/TotalSupportAmt02382794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-3939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-7008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-4947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030647
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/BookValueAmt06298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0556037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012155
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0590525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016933
IRS990ScheduleD/TotalExpensesPerForm990Amt0556037
IRS990ScheduleD/TotalRevenuePerForm990Amt0590525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0399
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISCO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05672
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01875
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027034
IRS990/TotalAssetsEOYAmt052474
IRS990/TotalAssetsGrp/BOYAmt027034
IRS990/TotalAssetsGrp/EOYAmt052474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0557620
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019723
IRS990/TotalLiabilitiesEOYAmt010675

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,474
Liabilities
$10,675
Net assets
$41,799
Revenue
$590,525
Expenses
$556,037
Net income
$34,488
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
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
2016Detailed filing. Detailed filing data is available for this year.$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