Civic Intelligence

The Collins Center

990 • Fiscal year 2017 • EIN 54-1478133

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

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

(540) 432-6430

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,153

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$81,923

Up $29,449 (+56%) from 2016

Net Assets

Down

$23,963

Down $17,836 (-43%) from 2016

Liabilities

Up

$57,960

Up $47,285 (+443%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$656,624

Up $66,099 (+11%) from 2016

Expenses

Up

$674,460

Up $118,423 (+21%) from 2016

Net Income

Down

-$17,836

Down $52,324 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$81,923
Liabilities$57,960
Net Assets$23,963
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$656,624
Expenses$674,460
Net Income-$17,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$683,037
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$35,541$61,386▲ $25,845
Land, Buildings, and Equipment, Net$16,933$20,537▲ $3,604
Total Assets$52,474$81,923▲ $29,449
Liabilities
Unsecured Notes Loans Payable-$45,000-
Accounts Payable and Accrued Expenses$10,675$12,960▲ $2,285
Total Liabilities$10,675$57,960▲ $47,285
Net Assets / Fund Balance
Unrestricted Net Assets$41,799$23,963▼ $17,836
Total Net Assets Fund Balance$41,799$23,963▼ $17,836
Total Liabilities and Net Assets / Fund Balance$52,474$81,923▲ $29,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,117$7,259$18,376
Leasehold Improvements$9,420$2,735$12,155
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FisherExecutive DirectorFT$67,331$7,822$75,153

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$619,694
Program Service Revenue
$39,438
Investment Income
$0
Other Revenue
$-2,508
All Other Contributions
$32,442
Change in Net Assets
$-17,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,703
Total Revenue per Audited Statements
$658,327
Total Revenue per Form 990
$656,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,575
Other Expenses$135,885
Total Fundraising Expense$54,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,919$649$27,532$384,100
Current Officers, Directors, Trustees, and Key Employees$48,931$19,934$9,063$77,928
Other Employee Benefits$39,055$1,111$3,950$44,116
Office Expenses$29,606$1,657$3,175$34,438
Payroll Taxes$27,881$1,560$2,990$32,431
Occupancy$27,508$1,539$2,950$31,997
Conferences and Meetings$18,915$1,058$2,029$22,002
Fees for Services Other$8,240$4,964$884$14,088
Fees for Services Accounting-$8,397-$8,397
Information Technology$3,719$208$399$4,326
Other Expenses$3,232$181$347$3,760
Depreciation Depletion$2,114$118$227$2,459
Insurance$1,888$106$202$2,196
Interest$1,148$64$123$1,335
Fees for Services Legal$560$31$60$651
Total Functional Expenses$577,516$42,069$54,875$674,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,163
Expenses per Audited Statements$674,460
Total Expenses per Form 990$674,460
Expenses Not Reported on Form 990$1,703
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,413
Fundraising Gross Income$23,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disco Gala and Cholocate Walk$73,985$23,728$5,894$17,834
Total Events$73,985$23,728$26,413$-2,685
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
No
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 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
The 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
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Simonetti
Formed
1989
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
65

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of uncategorized income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of uncategorized income”

Raw XML AppendixShowing 400 of 478 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 $502,018 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 115 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/NetAssetsOrFundBalancesBOYAmt041799
IRS990/NetAssetsOrFundBalancesEOYAmt023963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02950
IRS990/OccupancyGrp/ManagementAndGeneralAmt01539
IRS990/OccupancyGrp/ProgramServicesAmt027508
IRS990/OccupancyGrp/TotalAmt031997
IRS990/OfficeExpensesGrp/FundraisingAmt03175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OfficeExpensesGrp/ProgramServicesAmt029606
IRS990/OfficeExpensesGrp/TotalAmt034438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044116
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL MEMBERSH
IRS990/OtherExpensesGrp/FundraisingAmt0944
IRS990/OtherExpensesGrp/FundraisingAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ProgramServicesAmt08800
IRS990/OtherExpensesGrp/ProgramServicesAmt13232
IRS990/OtherExpensesGrp/TotalAmt010236
IRS990/OtherExpensesGrp/TotalAmt13760
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177
IRS990/OtherRevenueTotalAmt0177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt027881
IRS990/PayrollTaxesGrp/TotalAmt032431
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA SIMONETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100430
IRS990/PYOtherRevenueAmt0-3909
IRS990/PYProgramServiceRevenueAmt036814
IRS990/PYRevenuesLessExpensesAmt034488
IRS990/PYSalariesCompEmpBnftPaidAmt0455607
IRS990/PYTotalExpensesAmt0556037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17836
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02613839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt02613839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02613839
IRS990ScheduleA/TotalSupportAmt02623091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-2685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-3939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-7008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-4947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09252
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/BookValueAmt011117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018376
IRS990ScheduleD/ExpensesNotReportedAmt01703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012155
IRS990ScheduleD/OtherExpensesIncludedAmt01703
IRS990ScheduleD/OtherRevenueAmt01703
IRS990ScheduleD/RevenueNotReportedAmt01703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0656624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF UNCATEGORIZED INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF UNCATEGORIZED INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020537
IRS990ScheduleD/TotalExpensesPerForm990Amt0674460
IRS990ScheduleD/TotalRevenuePerForm990Amt0656624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026413
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017956
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISCO GALA AND CHOLOCATE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05894
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 11B
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/TotalAssetsBOYAmt052474
IRS990/TotalAssetsEOYAmt081923

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,923
Liabilities
$57,960
Net assets
$23,963
Revenue
$656,624
Expenses
$674,460
Net income
-$17,836
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
2017Detailed filing. Detailed filing data is available for this year.$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