Civic Intelligence

Casa Family Systems

990 • Fiscal year 2015 • EIN 57-0731202

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileN/A
PO Box 1568Orangeburg, SC 29116-1568

(803) 534-2272

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,217

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$406,652

Down $70,343 (-15%) from 2014

Net Assets

Down

$273,414

Down $96,423 (-26%) from 2014

Liabilities

Up

$133,238

Up $26,080 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$1,033,427

Up $21,837 (+2.2%) from 2014

Expenses

Up

$1,129,850

Up $190,348 (+20%) from 2014

Net Income

Down

-$96,423

Down $168,511 (-234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$406,652
Liabilities$133,238
Net Assets$273,414
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$1,033,427
Expenses$1,129,850
Net Income-$96,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,033,427
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$301,658$295,490▼ $6,168
Accounts Receivable$137,886$71,033▼ $66,853
Savings and Temporary Cash Investments$33,804$33,631▼ $173
Cash and Non-Interest-Bearing Accounts$2,897$5,748▲ $2,851
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$476,995$406,652▼ $70,343
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,987$60,628▼ $4,359
Other Liabilities$37,445$53,448▲ $16,003
Accounts Payable and Accrued Expenses$4,726$10,162▲ $5,436
Unsecured Notes Loans Payable-$9,000-
Total Liabilities$107,158$133,238▲ $26,080
Net Assets / Fund Balance
Unrestricted Net Assets$369,837$273,414▼ $96,423
Total Net Assets Fund Balance$369,837$273,414▼ $96,423
Total Liabilities and Net Assets / Fund Balance$476,995$406,652▼ $70,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,996$30,774$257,770
Equipment$68,494$90,483$158,977
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$982,601
Program Service Revenue
$50,291
Investment Income
$0
Other Revenue
$535
All Other Contributions
$28,563
Change in Net Assets
$-96,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,661
Other Expenses$386,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$567,543$102,498-$670,041
Insurance$50,650$22,742-$73,392
Other Employee Benefits$52,262$8,026-$60,288
All Other Expenses$39,069$11,948-$51,017
Occupancy$25,240$2,465-$27,705
Other Expenses$23,223$3,744-$26,967
Depreciation Depletion$20,299$4,983-$25,282
Fees for Services Accounting$13,480$3,309-$16,789
Pension Plan Contributions-$13,332-$13,332
Office Expenses-$9,945-$9,945
Travel$8,901$55-$8,956
Interest-$3,708-$3,708
Conferences and Meetings$1,173$1,405-$2,578
Advertising-$574-$574
Total Functional Expenses$907,156$222,694$0$1,129,850
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$27,859
Note to Urges$15,000
Payroll Liabilities$10,589
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

Filer Name
Casafamily Systems
EIN
57-0731202
Phone
8035342272
Address
PO BOX 1568, ORANGEBURG, SC 29116-1568

Signing Officer

Name
Gilda Cobb-hunter
Title
Executive Director
Phone
8035342448
Signed
2015-11-17
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

Firm
Mcgregor & Company Llp
Address
PO BOX 1305 / 340 FULDNER ROAD, BARNWELL, SC 29812
Preparer
H Del Brown Jr
Phone
8032591163
Raw XML AppendixShowing 400 of 440 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/OtherEmployeeBenefitsGrp/TotalAmt060288
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23744
IRS990/OtherExpensesGrp/ProgramServicesAmt067846
IRS990/OtherExpensesGrp/ProgramServicesAmt126041
IRS990/OtherExpensesGrp/ProgramServicesAmt211429
IRS990/OtherExpensesGrp/ProgramServicesAmt323223
IRS990/OtherExpensesGrp/TotalAmt067846
IRS990/OtherExpensesGrp/TotalAmt139767
IRS990/OtherExpensesGrp/TotalAmt231663
IRS990/OtherExpensesGrp/TotalAmt326967
IRS990/OtherLiabilitiesGrp/BOYAmt037445
IRS990/OtherLiabilitiesGrp/EOYAmt053448
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535
IRS990/OtherRevenueTotalAmt0535
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013332
IRS990/PensionPlanContributionsGrp/TotalAmt013332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0GILDA COBB-HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050291
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/ExpenseAmt0109550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050291
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/ExpenseAmt0301614
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/ExpenseAmt039164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1642
IRS990/PYOtherExpensesAmt0266103
IRS990/PYOtherRevenueAmt03751
IRS990/PYProgramServiceRevenueAmt034961
IRS990/PYRevenuesLessExpensesAmt072088
IRS990/PYSalariesCompEmpBnftPaidAmt0673399
IRS990/PYTotalExpensesAmt0939502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96423
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0993965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04595445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt04595445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0993965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04595445
IRS990ScheduleA/TotalSupportAmt04619246
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/BookValueAmt0226996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257770
IRS990ScheduleD/EquipmentGrp/BookValueAmt068494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE TO URGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295490
IRS990ScheduleD/TotalLiabilityAmt053448
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476995
IRS990/TotalAssetsEOYAmt0406652
IRS990/TotalAssetsGrp/BOYAmt0476995
IRS990/TotalAssetsGrp/EOYAmt0406652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0982601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907156
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107158
IRS990/TotalLiabilitiesEOYAmt0133238
IRS990/TotalLiabilitiesGrp/BOYAmt0107158
IRS990/TotalLiabilitiesGrp/EOYAmt0133238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt039164
IRS990/TotalProgramServiceExpensesAmt0907156
IRS990/TotalProgramServiceRevenueAmt050291
IRS990/TotalReportableCompFromOrgAmt088217
IRS990/TotalRevenueGrp/ExclusionAmt0535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/ProgramServicesAmt08901
IRS990/TravelGrp/TotalAmt08956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,652
Liabilities
$133,238
Net assets
$273,414
Revenue
$1,033,427
Expenses
$1,129,850
Net income
-$96,423
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