Civic Intelligence

Casa Family Systems

990 • Fiscal year 2014 • EIN 57-0731202

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 156829116-1568

(803) 534-2272

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,217

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$476,995

Up $51,557 (+12%) from 2013

Net Assets

Up

$369,837

Up $72,090 (+24%) from 2013

Liabilities

Down

$107,158

Down $20,533 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

$1,011,590

No earlier filing loaded for comparison.

Expenses

Up

$939,502

Up $964 (+0.1%) from 2013

Net Income

$72,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $408,215Liabilities 2011: $102,389Net Assets 2011: $305,8262011Assets 2012: $358,078Liabilities 2012: $119,043Net Assets 2012: $239,0352012Assets 2013: $425,438Liabilities 2013: $127,691Net Assets 2013: $297,7472013Assets 2014: $476,995Liabilities 2014: $107,158Net Assets 2014: $369,8372014Assets 2015: $406,652Liabilities 2015: $133,238Net Assets 2015: $273,4142015Assets 2016: $510,556Liabilities 2016: $153,355Net Assets 2016: $357,2012016Assets 2017: $528,120Liabilities 2017: $123,702Net Assets 2017: $404,4182017Assets 2018: $612,696Liabilities 2018: $127,901Net Assets 2018: $484,7952018Assets 2019: $605,098Liabilities 2019: $109,234Net Assets 2019: $495,8642019Assets 2020: $688,896Liabilities 2020: $104,086Net Assets 2020: $584,8102020Assets 2021: $968,085Liabilities 2021: $255,089Net Assets 2021: $712,9962021Assets 2022: $2,263,952Liabilities 2022: $464,200Net Assets 2022: $1,799,7522022Assets 2023: $2,872,373Liabilities 2023: $411,074Net Assets 2023: $2,461,2992023Assets 2024: $2,759,913Liabilities 2024: $77,516Net Assets 2024: $2,682,3972024Assets 2025: $2,988,860Liabilities 2025: $92,617Net Assets 2025: $2,896,2432025

Highlighted filing

2014

Assets$476,995
Liabilities$107,158
Net Assets$369,837
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $800,212Expenses 2011: $878,642Net Income 2011: -$78,4302011Expenses 2012: $838,3602012Expenses 2013: $938,5382013Revenue 2014: $1,011,590Expenses 2014: $939,502Net Income 2014: $72,0882014Revenue 2015: $1,033,427Expenses 2015: $1,129,850Net Income 2015: -$96,4232015Revenue 2016: $1,299,284Expenses 2016: $1,215,497Net Income 2016: $83,7872016Revenue 2017: $1,401,666Expenses 2017: $1,354,449Net Income 2017: $47,2172017Revenue 2018: $1,401,899Expenses 2018: $1,321,521Net Income 2018: $80,3782018Revenue 2019: $1,503,252Expenses 2019: $1,492,183Net Income 2019: $11,0692019Revenue 2020: $1,580,640Expenses 2020: $1,491,694Net Income 2020: $88,9462020Revenue 2021: $1,485,575Expenses 2021: $1,357,386Net Income 2021: $128,1892021Revenue 2022: $1,851,783Expenses 2022: $1,560,941Net Income 2022: $290,8422022Revenue 2023: $2,264,708Expenses 2023: $1,604,329Net Income 2023: $660,3792023Revenue 2024: $1,832,629Expenses 2024: $1,611,531Net Income 2024: $221,0982024Revenue 2025: $1,784,992Expenses 2025: $1,571,146Net Income 2025: $213,8462025

Highlighted filing

2014

Revenue$1,011,590
Expenses$939,502
Net Income$72,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,013,232
Mission and Program Overview

Mission

Casa/family systems' mission is to provide from a holistic perspective, adequate and effective services to individuals and families who have been affected by sexual and domestic violence, teenage pregnancy, and juvenile delinquency; to serve as a collective voice of advocacy for those families and to work towards the elimination of sexual and domestic violence in orangeburg, bamberg and calhoun counties.

Casa/family systems' mission is to provide from a holistic prospective, adequate and effective services to individuals and families who have been affected by sexual and domestic violence, teenage pregnancy, and juvenile delinquency; to serve as a collective voice of advocacy for those families and to work towards the elimination of sexual and domestic violence in orangeburg, bamberg and calhoun counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,162$301,658▲ $30,496
Accounts Receivable$72,786$137,886▲ $65,100
Savings and Temporary Cash Investments$31,029$33,804▲ $2,775
Cash and Non-Interest-Bearing Accounts$49,711$2,897▼ $46,814
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$425,438$476,995▲ $51,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,449$64,987▼ $4,462
Other Liabilities$53,478$37,445▼ $16,033
Accounts Payable and Accrued Expenses$4,764$4,726▼ $38
Total Liabilities$127,691$107,158▼ $20,533
Net Assets / Fund Balance
Unrestricted Net Assets$297,747$369,837▲ $72,090
Total Net Assets Fund Balance$297,747$369,837▲ $72,090
Total Liabilities and Net Assets / Fund Balance$425,438$476,995▲ $51,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,440$24,330$257,770
Equipment$68,218$71,645$139,863
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gilda Cobb HunterExec. DirectorFT$88,217$88,217

Board Members and Trustees

NameTitle
Murray BaroodyChairperson
Adrian WestDirector
Debbie LovelaceDirector
Dianna MurphyDirector
Dr Anne CrookDirector
Dr Ghussan GreenDirector
Dr Gossie Heath MathisDirector
Jeannine KeesDirector
Joann StromanDirector
John ShulerDirector
Louis WhitesidesDirector
Peggy FaustDirector
Dr Samuel AlstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,520
Program Service Revenue
$34,961
Investment Income
$-1,642
Other Revenue
$3,751
All Other Contributions
$29,562
Change in Net Assets
$72,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,399
Other Expenses$266,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,099$99,079-$605,178
Insurance$44,642$25,327-$69,969
Other Employee Benefits$49,413$9,483-$58,896
All Other Expenses$21,772$16,118-$37,890
Depreciation Depletion$14,467$3,586-$18,053
Occupancy$15,150$2,526-$17,676
Fees for Services Accounting$13,812$3,423-$17,235
Other Expenses$13,615$0-$13,615
Pension Plan Contributions-$9,325-$9,325
Travel$8,883--$8,883
Office Expenses-$5,227-$5,227
Conferences and Meetings$1,749$2,920-$4,669
Interest-$4,049-$4,049
Advertising-$1,082-$1,082
Total Functional Expenses$739,944$199,558$0$939,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$26,938
Payroll Liabilities$10,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of form 990 was provided to the organization's governing body for review during its board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0731202
Phone
8035342272

Signing Officer

Name
Gilda Cobb-hunter
Title
Executive Director
Phone
8035342448
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilda Cobb-hunter
Formed
1979
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
H Del Brown Jr
Phone
8032591163
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 450 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058896
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESOURCE MATERIALS
IRS990/OtherExpensesGrp/Desc3RESIDENCY FOOD & SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018839
IRS990/OtherExpensesGrp/ProgramServicesAmt116947
IRS990/OtherExpensesGrp/ProgramServicesAmt214556
IRS990/OtherExpensesGrp/ProgramServicesAmt313615
IRS990/OtherExpensesGrp/TotalAmt032648
IRS990/OtherExpensesGrp/TotalAmt120551
IRS990/OtherExpensesGrp/TotalAmt214556
IRS990/OtherExpensesGrp/TotalAmt313615
IRS990/OtherLiabilitiesGrp/BOYAmt053478
IRS990/OtherLiabilitiesGrp/EOYAmt037445
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03751
IRS990/OtherRevenueTotalAmt03751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605178
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09325
IRS990/PensionPlanContributionsGrp/TotalAmt09325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0GILDA COBB-HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034961
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTERNATIVE METHODS PROGRAMALTERNATIVE METHODS IS A BATTERER'S INTERVENTION PROGRAM DESIGNED TO HELP PERPETRATORS OF DOMESTIC VIOLENCE. THE PROGRAM PROVIDES COUNSELING AND PSYCHOSOCIAL EDUCATION SERVICES. THE GOAL IS TO END DOMESTIC VIOLENCE BY TEACHING PERPETRATORS PROBLEM SOLVING, CONFLICT RESOLUTION AND ANGER MANAGEMENT SKILLS. THE ALTERNATIVE METHODS PROGRAM IS A CHARTER MEMBER OF THE PALMETTO ASSOCIATION OF FAMILY VIOLENCE INTERVENTION PROGRAMS, (PAFVIP) A STATEWIDE ASSOCIATION OF BATTERER INTERVENTION IN SOUTH CAROLINA. THERE ARE SIX GROUP SESSIONS PER WEEK PLUS ORIENTATION FOR NEW-COMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034961
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ADVOCACY PROGRAMTHE COMMUNITY ADVOCACY PROGRAM IS A PRIMARY PREVENTION PROGRAM THAT FOCUSES ON EDUCATION AND TRAINING PROGRAMS FOR THE COMMUNITY AND WITH ELEMENTARY, MIDDLE, HIGH AND COLLEGE AGED STUDENTS ON SEXUAL ASSAULT, DATING VIOLENCE, AND DOMESTIC VIOLENCE. CURRICULUM'S USED INCLUDE BUT NOT LIMITED TO: GIRL'S CIRCLE, MENTOR'S IN VIOLENCE PREVENTION (MVP), AND THE MEAGAN PROJECT. ASSIST WITH OUR STRENGTHENING FAMILIES PROGRAM WHICH IS AN EVIDENCED BASED PARENTING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASA/FAMILY SYSTEMS' TEMPORARY EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN WAS STARTED IN 1991 AND HAS THE CAPACITY TO HOUSE 18-21 WOMEN AND CHILDREN AT ANY GIVEN TIME. THE SHELTER IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AT NO COST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0236758
IRS990/PYOtherRevenueAmt03285
IRS990/PYProgramServiceRevenueAmt042672
IRS990/PYRevenuesLessExpensesAmt058712
IRS990/PYSalariesCompEmpBnftPaidAmt0701780
IRS990/PYTotalExpensesAmt0938538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072088
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04419538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt04419538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04419538
IRS990ScheduleA/TotalSupportAmt04453759
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/BuildingsGrp/BookValueAmt0233440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257770
IRS990ScheduleD/EquipmentGrp/BookValueAmt068218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301658
IRS990ScheduleD/TotalLiabilityAmt037445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW DURING ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425438
IRS990/TotalAssetsEOYAmt0476995
IRS990/TotalAssetsGrp/BOYAmt0425438
IRS990/TotalAssetsGrp/EOYAmt0476995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0974520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939502
IRS990/TotalGrossUBIAmt0-1642
IRS990/TotalLiabilitiesBOYAmt0127691
IRS990/TotalLiabilitiesEOYAmt0107158
IRS990/TotalLiabilitiesGrp/BOYAmt0127691
IRS990/TotalLiabilitiesGrp/EOYAmt0107158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt036284
IRS990/TotalProgramServiceExpensesAmt0739944
IRS990/TotalProgramServiceRevenueAmt034961
IRS990/TotalReportableCompFromOrgAmt088217
IRS990/TotalRevenueGrp/ExclusionAmt03751

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,995
Liabilities
$107,158
Net assets
$369,837
Revenue
$1,011,590
Expenses
$939,502
Net income
$72,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.09$2.90$1.78$1.57$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$1.83$1.61$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.41$2.46$2.26$1.60$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.46$1.80$1.85$1.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$1.49$1.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.58$1.58$1.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.50$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.40$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.40$1.40$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.27$1.03$1.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.01$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$0.84
2011Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$0.80$0.88$0.08