Civic Intelligence

Terrie Hess Child Advocacy Center

990 • Fiscal year 2017 • EIN 56-2200514

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.PREVENTCHILDABUSEROWAN.ORG
PO Box 591Salisbury, NC 28145-0591

(704) 639-1700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

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

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$51,666

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$254,507

Up $36,153 (+17%) from 2016

Net Assets

Up

$249,103

Up $41,913 (+20%) from 2016

Liabilities

Down

$5,404

Down $5,760 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$413,568

Up $38,663 (+10%) from 2016

Expenses

Up

$371,655

Up $44,617 (+14%) from 2016

Net Income

Down

$41,913

Down $5,954 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $56,511Liabilities 2011: $3,0312011Assets 2012: $94,162Liabilities 2012: $2,8352012Assets 2013: $84,232Liabilities 2013: $2,0002013Assets 2014: $113,976Liabilities 2014: $6,1992014Assets 2015: $167,927Liabilities 2015: $8,604Net Assets 2015: $159,3232015Assets 2016: $218,354Liabilities 2016: $11,164Net Assets 2016: $207,1902016Assets 2017: $254,507Liabilities 2017: $5,404Net Assets 2017: $249,1032017Assets 2018: $483,957Liabilities 2018: $7,867Net Assets 2018: $476,0902018Assets 2019: $855,637Liabilities 2019: $18,188Net Assets 2019: $837,4492019Assets 2020: $1,000,099Liabilities 2020: $83,160Net Assets 2020: $916,9392020Assets 2021: $1,161,793Liabilities 2021: $92,209Net Assets 2021: $1,069,5842021Assets 2022: $1,197,118Liabilities 2022: $52,452Net Assets 2022: $1,144,6662022Assets 2023: $1,480,813Liabilities 2023: $43,170Net Assets 2023: $1,437,6432023Assets 2024: $1,513,106Liabilities 2024: $37,021Net Assets 2024: $1,476,0852024Assets 2025: $1,842,002Liabilities 2025: $56,166Net Assets 2025: $1,785,8362025

Highlighted filing

2017

Assets$254,507
Liabilities$5,404
Net Assets$249,103
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $38,279Expenses 2011: $64,022Net Income 2011: -$25,7432011Revenue 2012: $157,791Expenses 2012: $119,944Net Income 2012: $37,8472012Revenue 2013: $87,374Expenses 2013: $96,469Net Income 2013: -$9,0952013Revenue 2014: $172,605Expenses 2014: $130,790Net Income 2014: $41,8152014Revenue 2015: $289,831Expenses 2015: $238,285Net Income 2015: $51,5462015Revenue 2016: $374,905Expenses 2016: $327,038Net Income 2016: $47,8672016Revenue 2017: $413,568Expenses 2017: $371,655Net Income 2017: $41,9132017Revenue 2018: $684,637Expenses 2018: $457,695Net Income 2018: $226,9422018Revenue 2019: $813,682Expenses 2019: $452,323Net Income 2019: $361,3592019Revenue 2020: $821,251Expenses 2020: $741,761Net Income 2020: $79,4902020Revenue 2021: $961,346Expenses 2021: $808,701Net Income 2021: $152,6452021Revenue 2022: $975,724Expenses 2022: $898,352Net Income 2022: $77,3722022Revenue 2023: $1,219,549Expenses 2023: $926,572Net Income 2023: $292,9772023Revenue 2024: $1,062,048Expenses 2024: $1,023,606Net Income 2024: $38,4422024Revenue 2025: $1,395,909Expenses 2025: $1,086,158Net Income 2025: $309,7512025

Highlighted filing

2017

Revenue$413,568
Expenses$371,655
Net Income$41,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$420,212
Mission and Program Overview

Mission

To serve the needs of children and families in rowan county by providing a community-based center that utilizes best practices in the prevention as well as in the identification, investigation, prosecution and treatment of child abuse

Child abuse treatment and education toward prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,185$168,907▲ $2,722
Accounts Receivable$15,135$44,510▲ $29,375
Land, Buildings, and Equipment, Net$28,384$25,115▼ $3,269
Prepaid Expenses and Deferred Charges$8,650$15,975▲ $7,325
Total Assets$218,354$254,507▲ $36,153
Liabilities
Accounts Payable and Accrued Expenses$11,164$5,404▼ $5,760
Total Liabilities$11,164$5,404▼ $5,760
Net Assets / Fund Balance
Unrestricted Net Assets$207,190$249,103▲ $41,913
Total Net Assets Fund Balance$207,190$249,103▲ $41,913
Total Liabilities and Net Assets / Fund Balance$218,354$254,507▲ $36,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,115$57,553$82,668
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline E MckeithanExecutive DirectorFT$48,231$3,435$51,666

Board Members and Trustees

NameTitle
Lissa PencePresident
Tom HessVice President
Amy BeckerBoard Member
Curtis WalkerBoard Member
Kevin AutenBoard Member
Rebecca ClementBoard Member
Suzi WolfordBoard Member
Timothy BatesBoard Member
Carol HallmanSecretary
Matt MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,079
Program Service Revenue
$32,952
Investment Income
$799
Other Revenue
$24,738
All Other Contributions
$181,323
Change in Net Assets
$41,913

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$45,650Fair Market Value
Total Noncash Contributions1$45,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,568
Total Revenue per Audited Statements
$413,568
Total Revenue per Form 990
$413,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,288
Other Expenses$156,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,314$19,500-$142,814
Occupancy$38,121$11,387-$49,508
Current Officers, Directors, Trustees, and Key Employees$48,231--$48,231
Fees for Services Other$35,299--$35,299
Payroll Taxes$15,686$1,687-$17,373
Fees for Services Accounting-$11,010-$11,010
Insurance$7,251$1,242-$8,493
Conferences and Meetings$7,638--$7,638
Depreciation Depletion$6,489$720-$7,209
Office Expenses$6,204$838-$7,042
Other Employee Benefits$6,870--$6,870
All Other Expenses$4,594--$4,594
Advertising$2,174--$2,174
Other Expenses$998$249-$1,247
Total Functional Expenses$324,314$47,341$0$371,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,655
Total Expenses per Audited Statements$371,655
Total Expenses per Form 990$371,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,382
Fundraising Direct Expenses$6,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toss for Tot$24,070$24,070$1,920$22,150
5k Runs$5,262$5,262$1,732$3,530
Total Events$31,382$31,382$6,644$24,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board meeting is documented with minutes, recorded by secretary and made available upon request”

Committee meeting documentation Part VI line 8B

“Committee meetings are documented by minutes, recorded at the meeting and are available upon request”

Form 990 governing body review Part VI line 11

“Form 990 is made available to the officers and board of directors at the time of filing”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director is determined by a commitee appointed by the board of directors through evaluation”

Other officer or key employee compensation Part VI line 15B

“Compensation of the executive director is determined by a committee appointed by the board od directors through evaluation”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Rowan
EIN
56-2200514
Address
PO BOX 591, SALISBURY, NC 28145-0591

Signing Officer

Name
Caroline E Mckeithan
Title
Executive Direc
Phone
7046391700
Signed
2017-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Caroline E Mckeithan
Formed
2000
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
40

Preparer

Firm
Walser & Associates CPA P A
Address
121 E Council St, Salisbury, NC 28144
Preparer
Kevin S Walser CPA
Phone
7046309939
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IRS990/OtherExpensesGrp/TotalAmt19586
IRS990/OtherExpensesGrp/TotalAmt21247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142814
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt015686
IRS990/PayrollTaxesGrp/TotalAmt017373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015975
IRS990/PrincipalOfficerNm0CAROLINE E MCKEITHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01033
IRS990/PYOtherExpensesAmt0137123
IRS990/PYProgramServiceRevenueAmt013973
IRS990/PYRevenuesLessExpensesAmt047867
IRS990/PYSalariesCompEmpBnftPaidAmt0189915
IRS990/PYTotalExpensesAmt0327038
IRS990/PYTotalRevenueAmt0374905
IRS990/ReconcilationRevenueExpnssAmt041913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01239006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01239006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087230
IRS990ScheduleA/Total509Grp/TotalAmt01239006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241557
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082668
IRS990ScheduleD/ExpensesSubtotalAmt0371655
IRS990ScheduleD/RevenueSubtotalAmt0413568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025115
IRS990ScheduleD/TotalExpensesPerForm990Amt0371655
IRS990ScheduleD/TotalRevenuePerForm990Amt0413568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371655
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOSS FOR TOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUNS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt045650
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING IS DOCUMENTED WITH MINUTES, RECORDED BY SECRETARY AND MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETINGS ARE DOCUMENTED BY MINUTES, RECORDED AT THE MEETING AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE OFFICERS AND BOARD OF DIRECTORS AT THE TIME OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITEE APPOINTED BY THE BOARD OF DIRECTORS THROUGH EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE APPOINTED BY THE BOARD OD DIRECTORS THROUGH EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218354
IRS990/TotalAssetsEOYAmt0254507
IRS990/TotalAssetsGrp/BOYAmt0218354
IRS990/TotalAssetsGrp/EOYAmt0254507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355079
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371655
IRS990/TotalGrossUBIAmt024738
IRS990/TotalLiabilitiesBOYAmt011164
IRS990/TotalLiabilitiesEOYAmt05404
IRS990/TotalLiabilitiesGrp/BOYAmt011164

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,507
Liabilities
$5,404
Net assets
$249,103
Revenue
$413,568
Expenses
$371,655
Net income
$41,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.79$1.40$1.09$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.48$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.22$0.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.98$0.90$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$0.96$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.81$0.45$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.68$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.37$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.29$0.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.11$0.01$0.17$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.04$0.06$0.03