Civic Intelligence

Cabarrus Victims Assistance Network

990 • Fiscal year 2013 • EIN 57-0749038

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileCVAN.ORG

View Organization Page

P O Box 174928026

(704) 788-1108

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$89,740

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,872,297

Up $101,511 (+5.7%) from 2012

Net Assets

Up

$1,766,826

Up $147,000 (+9.1%) from 2012

Liabilities

Down

$105,471

Down $45,489 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$1,258,101

Up $38,023 (+3.1%) from 2012

Expenses

Up

$1,125,869

Up $63,110 (+5.9%) from 2012

Net Income

Down

$132,232

Down $25,087 (-16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,604,615Liabilities 2011: $156,500Net Assets 2011: $1,448,1152011Assets 2012: $1,770,786Liabilities 2012: $150,960Net Assets 2012: $1,619,8262012Assets 2013: $1,872,297Liabilities 2013: $105,471Net Assets 2013: $1,766,8262013Assets 2014: $2,010,380Liabilities 2014: $74,060Net Assets 2014: $1,936,3202014Assets 2015: $2,478,192Liabilities 2015: $50,489Net Assets 2015: $2,427,7032015Assets 2016: $2,728,224Liabilities 2016: $55,000Net Assets 2016: $2,673,2242016Assets 2017: $3,058,064Liabilities 2017: $52,188Net Assets 2017: $3,005,8762017Assets 2018: $3,277,942Liabilities 2018: $54,857Net Assets 2018: $3,223,0852018Assets 2019: $3,723,938Liabilities 2019: $34,370Net Assets 2019: $3,689,5682019Assets 2020: $5,304,627Liabilities 2020: $507,559Net Assets 2020: $4,797,0682020Assets 2021: $5,605,674Liabilities 2021: $348,268Net Assets 2021: $5,257,4062021Assets 2022: $5,470,842Liabilities 2022: $287,236Net Assets 2022: $5,183,6062022Assets 2023: $5,899,102Liabilities 2023: $44,128Net Assets 2023: $5,854,9742023Assets 2024: $6,624,789Liabilities 2024: $59,699Net Assets 2024: $6,565,0902024

Highlighted filing

2013

Assets$1,872,297
Liabilities$105,471
Net Assets$1,766,826
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,002,276Expenses 2011: $820,710Net Income 2011: $181,5662011Revenue 2012: $1,220,078Expenses 2012: $1,062,759Net Income 2012: $157,3192012Revenue 2013: $1,258,101Expenses 2013: $1,125,869Net Income 2013: $132,2322013Revenue 2014: $1,312,456Expenses 2014: $1,159,480Net Income 2014: $152,9762014Revenue 2015: $1,785,305Expenses 2015: $1,255,386Net Income 2015: $529,9192015Revenue 2016: $1,553,985Expenses 2016: $1,357,859Net Income 2016: $196,1262016Revenue 2017: $1,594,495Expenses 2017: $1,365,346Net Income 2017: $229,1492017Revenue 2018: $1,842,594Expenses 2018: $1,475,813Net Income 2018: $366,7812018Revenue 2019: $2,020,058Expenses 2019: $1,657,945Net Income 2019: $362,1132019Revenue 2020: $2,808,777Expenses 2020: $1,720,749Net Income 2020: $1,088,0282020Revenue 2021: $2,157,586Expenses 2021: $1,690,690Net Income 2021: $466,8962021Revenue 2022: $1,597,491Expenses 2022: $1,671,291Net Income 2022: -$73,8002022Revenue 2023: $2,499,048Expenses 2023: $1,827,680Net Income 2023: $671,3682023Revenue 2024: $2,650,386Expenses 2024: $1,940,270Net Income 2024: $710,1162024

Highlighted filing

2013

Revenue$1,258,101
Expenses$1,125,869
Net Income$132,232
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$2,045,230
Mission and Program Overview

Mission

Provide safety, shelter, and support for battered women and their children through both residential and non-residential services.

Provide safety, shelter, and support for battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,991$754,696▼ $33,295
Investments in Publicly Traded Securities$612,098$693,122▲ $81,024
Cash and Non-Interest-Bearing Accounts$287,405$339,302▲ $51,897
Accounts Receivable$54,636$60,983▲ $6,347
Prepaid Expenses and Deferred Charges$16,783$12,295▼ $4,488
Investments Other Securities$4,385$4,411▲ $26
Total Assets$1,770,786$1,872,297▲ $101,511
Other Assets Total$7,488$7,488→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,461$64,748▼ $39,713
Accounts Payable and Accrued Expenses$46,499$40,723▼ $5,776
Total Liabilities$150,960$105,471▼ $45,489
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,118$1,657,676▲ $135,558
Temporarily Rstr Net Assets$54,636$60,983▲ $6,347
Permanently Rstr Net Assets$43,072$48,167▲ $5,095
Total Net Assets Fund Balance$1,619,826$1,766,826▲ $147,000
Total Liabilities and Net Assets / Fund Balance$1,770,786$1,872,297▲ $101,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,446$271,907-
Other Land Buildings$15,768$11,232-
Land$100,189--
Equipment$11,101$7,105-
Leasehold Improvements$86,192$16,778-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$43,072-▲ $5,095-$48,167
2012$39,020-▲ $4,052-$43,072
2011$40,131-▼ $1,111-$39,020
2010$37,812-▲ $2,319-$40,131
2009$37,927-▼ $115-$37,812
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret FlynnExecutive DirectorFT$75,720$14,020$89,740

Board Members and Trustees

NameTitle
Sylvia WagonerPresident
Christine BarrierVice-president
Coretta GrantMember
Deb TrieceMember
Devon MurphMember
Doris ArchieMember
Jill WallMember
Julie ShawMember
Kristin RodgersMember
Laurie MillerMember
Nina WilkersonMember
Angela ColomberoSecretary
Howard BentleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,722
Program Service Revenue
$0
Investment Income
$59,557
Other Revenue
$120,822
All Other Contributions
$843,651
Change in Net Assets
$132,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$560,204Selling Price
Total Noncash Contributions$560,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,807
Revenue Not Reported on Financial Statements
$418,294
Revenue Not Reported on Form 990
$14,768
Other Revenue Adjustments
$418,294
Total Revenue per Audited Statements
$854,575
Total Revenue per Form 990
$1,258,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,368
Other Expenses$350,501
Total Fundraising Expense$30,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,749$39,075$19,536$549,360
Occupancy$126,121$3,235-$129,356
Current Officers, Directors, Trustees, and Key Employees$85,275$6,795$3,463$95,533
Pension Plan Contributions$40,631$3,407$1,703$45,741
Payroll Taxes$39,274$3,191$1,576$44,041
Other Employee Benefits$35,762$3,318$1,613$40,693
Depreciation Depletion$32,505--$32,505
Insurance$27,996$3,646-$31,642
All Other Expenses$20,860$3,251$2,805$26,916
Other Expenses$13,179--$13,179
Fees for Services Accounting-$12,105-$12,105
Office Expenses-$8,048-$8,048
Interest$5,490--$5,490
Conferences and Meetings$784--$784
Total Functional Expenses$1,009,102$86,071$30,696$1,125,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,125,869
Expenses per Audited Statements$707,575
Total Expenses per Audited Statements$707,575
Expenses Not Reported on Financial Statements$418,294
Other Expense Adjustments$418,294
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 Gross Income$105,769
Fundraising Direct Expenses$21,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$86,687$86,687$6,306$80,381
Event 1$19,082$19,082$4,650$14,432
Total Events$105,769$105,769$21,806$83,963
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
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
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 11

“Draft of 990 sent via email to board members for review before filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors reviews conflict of interest statements for potential issues on an annual basis”

Form 990, Part VI, Section B, Line 15

“Board performs written review of performance of executive director. All employees' salaries reviewed on an annual basis. Compensation decisions are made by the board of directors and substantiated in written minutes of deliberations at the time action is taken. Comparability data is reviewed periodically and considered in determination of salary adjustments.”

Form 990, Part VI, Section C, Line 18

“Form 990 available upon request or on the organization's website”

Form 990, Part VI, Section C, Line 19

“Available upon request from the organization”

Filing and Contact Details

Filer

EIN
57-0749038
Phone
7047881108

Signing Officer

Name
Mary Margaret Flynn
Title
Executive Director
Phone
7047881108
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Flynn
Formed
1982
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
175

Preparer

Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change in organization oversight or process from prior year”

Financial Statement Notes

PART V, LINE 4:

“Earnings on balances in excess of the corpus are available for the general operation of the organization as needed.”

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for years ended december 31, 2013 and 2012 and has evaluated its tax positions for all open tax years. Currently, the 2010, 2011, and 2012 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2013 and 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 418,294.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 418,294.”

Raw XML AppendixShowing 400 of 548 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/GainOrLossGrp/OtherAmt0-790
IRS990/GainOrLossGrp/SecuritiesAmt045745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0170842
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0810278
IRS990/GrossReceiptsAmt02045230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03646
IRS990/InsuranceGrp/ProgramServicesAmt027996
IRS990/InsuranceGrp/TotalAmt031642
IRS990/InterestGrp/ProgramServicesAmt05490
IRS990/InterestGrp/TotalAmt05490
IRS990/InvestmentIncomeGrp/ExclusionAmt014602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04385
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04411
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0612098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0693122
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0307022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754696
IRS990/LandBldgEquipCostOrOtherBssAmt01061718
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0790
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0764533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064748
IRS990/NetAssetsOrFundBalancesBOYAmt01619826
IRS990/NetAssetsOrFundBalancesEOYAmt01766826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014768
IRS990/NoncashContributionsAmt0560204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03235
IRS990/OccupancyGrp/ProgramServicesAmt0126121
IRS990/OccupancyGrp/TotalAmt0129356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08048
IRS990/OfficeExpensesGrp/TotalAmt08048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07488
IRS990/OtherAssetsTotalGrp/EOYAmt07488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040693
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc3SHELTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038433
IRS990/OtherExpensesGrp/ProgramServicesAmt137545
IRS990/OtherExpensesGrp/ProgramServicesAmt214498
IRS990/OtherExpensesGrp/ProgramServicesAmt313179
IRS990/OtherExpensesGrp/TotalAmt038433
IRS990/OtherExpensesGrp/TotalAmt137545
IRS990/OtherExpensesGrp/TotalAmt214498
IRS990/OtherExpensesGrp/TotalAmt313179
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036859
IRS990/OtherRevenueTotalAmt036859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549360
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03191
IRS990/PayrollTaxesGrp/ProgramServicesAmt039274
IRS990/PayrollTaxesGrp/TotalAmt044041
IRS990/PensionPlanContributionsGrp/FundraisingAmt01703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040631
IRS990/PensionPlanContributionsGrp/TotalAmt045741
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043072
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012295
IRS990/PrincipalOfficerNm0MARY MARGARET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044103
IRS990/PYOtherExpensesAmt0317794
IRS990/PYOtherRevenueAmt096496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157319
IRS990/PYSalariesCompEmpBnftPaidAmt0744965
IRS990/PYTotalExpensesAmt01062759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01220078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 3,228. 2010 AMOUNT: $ 222. 2011 AMOUNT: $ 1,186. 2012 AMOUNT: $ 780. 2013 AMOUNT: $ 0. THRIFT STORE INCOME - 2009 AMOUNT: $ 134,649. 2010 AMOUNT: $ 128,020. FUNDRAISING INCOME - 2009 AMOUNT: $ 75,910. 2010 AMOUNT: $ 75,007. 2011 AMOUNT: $ 79,626. 2012 AMOUNT: $ 85,278. 2013 AMOUNT: $ 105,769.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03030019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01402480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0203249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0213787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0689675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78850
IRS990ScheduleA/PublicSupportPY170Pct00.81790
IRS990ScheduleA/PublicSupportTotal170Amt03030019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03030019
IRS990ScheduleA/TotalSupportAmt03842694
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/BookValueAmt0541446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271907
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0813353
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0418294
IRS990ScheduleD/ExpensesSubtotalAmt0707575

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,297
Liabilities
$105,471
Net assets
$1,766,826
Revenue
$1,258,101
Expenses
$1,125,869
Net income
$132,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.06$6.57$2.65$1.94$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.04$5.85$2.50$1.83$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.29$5.18$1.60$1.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.35$5.26$2.16$1.69$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.51$4.80$2.81$1.72$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.03$3.69$2.02$1.66$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.05$3.22$1.84$1.48$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$1.59$1.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.06$2.67$1.55$1.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$1.79$1.26$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.31$1.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.77$1.26$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$1.77$0.15$1.62$1.22$1.06$0.16
2011Summary only. Only limited summary data is available for this year.$1.60$0.16$1.45$1.00$0.82$0.18