Civic Intelligence

The Collins Center

990 • Fiscal year 2019 • EIN 54-1478133

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.THECOLLINSCENTER.ORG

View Organization Page

217 S Liberty Street No 205Harrisonburg, VA 22801

(540) 432-6430

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$84,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$154,750

Down $30,312 (-16%) from 2018

Net Assets

Down

$136,901

Down $28,089 (-17%) from 2018

Liabilities

Down

$17,849

Down $2,223 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$664,902

Down $188,866 (-22%) from 2018

Expenses

Down

$692,992

Down $19,749 (-2.8%) from 2018

Net Income

Down

-$28,090

Down $169,117 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$154,750
Liabilities$17,849
Net Assets$136,901
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$664,902
Expenses$692,992
Net Income-$28,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$694,951
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$160,929$125,654▼ $35,275
Land, Buildings, and Equipment, Net$24,133$29,096▲ $4,963
Total Assets$185,062$154,750▼ $30,312
Liabilities
Accounts Payable and Accrued Expenses$20,072$17,849▼ $2,223
Total Liabilities$20,072$17,849▼ $2,223
Net Assets / Fund Balance
Unrestricted Net Assets$164,990$136,901▼ $28,089
Total Net Assets Fund Balance$164,990$136,901▼ $28,089
Total Liabilities and Net Assets / Fund Balance$185,062$154,750▼ $30,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,107$7,783$29,890
Leasehold Improvements$6,989$5,166$12,155
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria SimonettiExecutive DirectorFT$75,000$9,600$84,600

Board Members and Trustees

NameTitle
Laura EvansPresident
Amanda GarberDirector
David NahmDirector
Erin FrazierDirector
Jasmine HardestyDirector
Katherine Montgomery RobinsonDirector
Matthew HutmanDirector
Teresa Boshart YoderDirector
Beckie AderholzSecretary
Daniel FraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,422
Program Service Revenue
$32,962
Investment Income
$0
Other Revenue
$-5,482
All Other Contributions
$26,668
Change in Net Assets
$-28,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,902
Total Revenue per Form 990
$664,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,601
Other Expenses$123,391
Total Fundraising Expense$31,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,277$17,758$16,148$399,183
Current Officers, Directors, Trustees, and Key Employees$52,137$26,069$8,690$86,896
Other Employee Benefits$41,449$6,142$2,070$49,661
Occupancy$30,943$5,155$1,842$37,940
Payroll Taxes$28,793$3,266$1,802$33,861
Conferences and Meetings$32,946--$32,946
Office Expenses$9,483$11,901$286$21,670
Fees for Services Accounting-$10,775-$10,775
Fees for Services Other-$8,520-$8,520
Depreciation Depletion$3,785$429$237$4,451
Insurance$526$473-$999
Fees for Services Legal-$940-$940
Information Technology-$845-$845
Other Expenses$2,660$303-$303
Total Functional Expenses$567,999$93,918$31,075$692,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,992
Total Expenses per Audited Statements$692,992
Total Expenses per Form 990$692,992
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$30,049
Fundraising Gross Income$24,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Soiree$59,281$16,222$14,065$2,157
Chocolate Walk$18,388$8,345$2,285$6,060
Total Events$80,714$24,567$30,049$-5,482
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 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
2019-11-14
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
14
Volunteers
91

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 463 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 $527,107 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 217 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. 856 TRAUMA-INFORMED MENTAL HEALTH THERAPY AND CRISIS SUPPORT SESSIONS WERE GIVEN.3)PREVENTION PROGRAM- WORKS TO STRENGTHEN RELATIONSHIPS THROUGH AWARENESS BUILDING AND EDUCATION, AND TO IMPLEMENT PROTECTIVE INSTITUTIONAL POLICIES IN ORDER TO STOP SEXUAL VIOLENCE IN OUR COMMUNITY. COMMUNITY MEMBERS INCLUDING ADULTS, TEENS, AND CHILDREN RECEIVED PRIMARY PREVENTION TRAINING AND EDUCATION THROUGH 93 EDUCATION SESSIONS, REACHING 2,370 COMMUNITY MEMBERS, 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/OccupancyGrp/ProgramServicesAmt030943
IRS990/OccupancyGrp/TotalAmt037940
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011901
IRS990/OfficeExpensesGrp/ProgramServicesAmt09483
IRS990/OfficeExpensesGrp/TotalAmt021670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049661
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL MEMBERSH
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303
IRS990/OtherExpensesGrp/ProgramServicesAmt02660
IRS990/OtherExpensesGrp/TotalAmt03519
IRS990/OtherExpensesGrp/TotalAmt1483
IRS990/OtherExpensesGrp/TotalAmt2303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03266
IRS990/PayrollTaxesGrp/ProgramServicesAmt028793
IRS990/PayrollTaxesGrp/TotalAmt033861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA SIMONETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130127
IRS990/PYOtherRevenueAmt0-5203
IRS990/PYProgramServiceRevenueAmt022905
IRS990/PYRevenuesLessExpensesAmt0141027
IRS990/PYSalariesCompEmpBnftPaidAmt0582614
IRS990/PYTotalExpensesAmt0712741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28090
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03168978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03168978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03168978
IRS990ScheduleA/TotalSupportAmt03168978
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/BookValueAmt022107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0692992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012155
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029096
IRS990ScheduleD/TotalExpensesPerForm990Amt0692992
IRS990ScheduleD/TotalRevenuePerForm990Amt0664902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030049
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04726
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01025
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/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185062
IRS990/TotalAssetsEOYAmt0154750
IRS990/TotalAssetsGrp/BOYAmt0185062
IRS990/TotalAssetsGrp/EOYAmt0154750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0637422
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020072
IRS990/TotalLiabilitiesEOYAmt017849
IRS990/TotalLiabilitiesGrp/BOYAmt020072
IRS990/TotalLiabilitiesGrp/EOYAmt017849

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,750
Liabilities
$17,849
Net assets
$136,901
Revenue
$664,902
Expenses
$692,992
Net income
-$28,090
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
2019Detailed filing. Detailed filing data is available for this year.$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