Civic Intelligence

Cabarrus Victims Assistance Network

990 • Fiscal year 2014 • EIN 57-0749038

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileCVAN.ORG

View Organization Page

P O Box 1749Concord, NC 28026

(704) 788-1108

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

69th percentile

$97,732

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,010,380

Up $138,083 (+7.4%) from 2013

Net Assets

Up

$1,936,320

Up $169,494 (+9.6%) from 2013

Liabilities

Down

$74,060

Down $31,411 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$1,312,456

Up $54,355 (+4.3%) from 2013

Expenses

Up

$1,159,480

Up $33,611 (+3.0%) from 2013

Net Income

Up

$152,976

Up $20,744 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$2,010,380
Liabilities$74,060
Net Assets$1,936,320
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$1,312,456
Expenses$1,159,480
Net Income$152,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,335,206
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$754,696$737,385▼ $17,311
Investments in Publicly Traded Securities$693,122$724,506▲ $31,384
Cash and Non-Interest-Bearing Accounts$339,302$484,042▲ $144,740
Accounts Receivable$60,983$39,713▼ $21,270
Prepaid Expenses and Deferred Charges$12,295$12,835▲ $540
Investments Other Securities$4,411$4,411→ $0
Total Assets$1,872,297$2,010,380▲ $138,083
Other Assets Total$7,488$7,488→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,748$54,399▼ $10,349
Accounts Payable and Accrued Expenses$40,723$19,661▼ $21,062
Total Liabilities$105,471$74,060▼ $31,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,676$1,846,379▲ $188,703
Permanently Rstr Net Assets$48,167$50,228▲ $2,061
Temporarily Rstr Net Assets$60,983$39,713▼ $21,270
Total Net Assets Fund Balance$1,766,826$1,936,320▲ $169,494
Total Liabilities and Net Assets / Fund Balance$1,872,297$2,010,380▲ $138,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,980$293,373-
Other Land Buildings$13,969$13,031-
Land$100,189--
Equipment$8,920$9,286-
Leasehold Improvements$79,327$23,643-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$48,167-▲ $2,061-$50,228
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret FlynnExecutive DirectorFT$77,075$20,657$97,732

Board Members and Trustees

NameTitle
Sylvia WagonerPresident
Coretta GrantVice-president
Beryl TorrenceMember
Christel JoseyMember
Christine BarrierMember
Deb TrieceMember
Jill WallMember
Kristin RodgersMember
Laurie MillerMember
Nina WilkersonMember
Angela ColomberoSecretary
Howard BentleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,470
Program Service Revenue
$0
Investment Income
$13,866
Other Revenue
$136,120
All Other Contributions
$930,434
Change in Net Assets
$152,976

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$602,067Selling Price
Total Noncash Contributions$602,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,365
Revenue Not Reported on Financial Statements
$438,091
Revenue Not Reported on Form 990
$16,518
Other Revenue Adjustments
$438,091
Total Revenue per Audited Statements
$890,883
Total Revenue per Form 990
$1,312,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,811
Other Expenses$384,669
Total Fundraising Expense$37,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,531$39,744$19,868$554,143
Occupancy$128,130$3,747-$131,877
Current Officers, Directors, Trustees, and Key Employees$87,215$7,007$3,509$97,731
Other Employee Benefits$38,449$3,635$1,816$43,900
All Other Expenses$29,695$3,407$9,674$42,776
Payroll Taxes$37,978$3,058$1,529$42,565
Pension Plan Contributions$32,594$2,586$1,292$36,472
Depreciation Depletion$32,311--$32,311
Insurance$25,861$3,412-$29,273
Other Expenses$17,511--$17,511
Fees for Services Accounting-$13,467-$13,467
Office Expenses-$7,927-$7,927
Interest$3,845--$3,845
Conferences and Meetings$949--$949
Total Functional Expenses$1,033,802$87,990$37,688$1,159,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,159,480
Expenses per Audited Statements$721,389
Total Expenses per Audited Statements$721,389
Expenses Not Reported on Financial Statements$438,091
Other Expense Adjustments$438,091
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$115,501
Fundraising Direct Expenses$20,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women 4 Women$84,783$84,783$6,002$78,781
Awareness Bbq$30,718$30,718$3,334$27,384
Total Events$115,501$115,501$20,725$94,776
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

Filer Name
Cabarrus Victims Assistance Network
EIN
57-0749038
Phone
7047881108
Address
P O BOX 1749, CONCORD, NC 28026

Signing Officer

Name
Mary Margaret Flynn
Title
Executive Director
Phone
7047881108
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Flynn
Formed
1982
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
175

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
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, 2014 and 2013 and has evaluated its tax positions for all open tax years. Currently, the 2011, 2012, and 2013 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, 2014 and 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 438,091.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 438,091.”

Raw XML AppendixShowing 400 of 538 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/GrossAmountSalesAssetsGrp/SecuritiesAmt01705
IRS990/GrossReceiptsAmt01335206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03412
IRS990/InsuranceGrp/ProgramServicesAmt025861
IRS990/InsuranceGrp/TotalAmt029273
IRS990/InterestGrp/ProgramServicesAmt03845
IRS990/InterestGrp/TotalAmt03845
IRS990/InvestmentIncomeGrp/ExclusionAmt014186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04411
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04411
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0693122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0724506
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0339333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737385
IRS990/LandBldgEquipCostOrOtherBssAmt01076718
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02025
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/BOYAmt064748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054399
IRS990/NetAssetsOrFundBalancesBOYAmt01766826
IRS990/NetAssetsOrFundBalancesEOYAmt01936320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016518
IRS990/NoncashContributionsAmt0604092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03747
IRS990/OccupancyGrp/ProgramServicesAmt0128130
IRS990/OccupancyGrp/TotalAmt0131877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07927
IRS990/OfficeExpensesGrp/TotalAmt07927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07488
IRS990/OtherAssetsTotalGrp/EOYAmt07488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043900
IRS990/OtherExpensesGrp/Desc0SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHELTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt040726
IRS990/OtherExpensesGrp/ProgramServicesAmt133764
IRS990/OtherExpensesGrp/ProgramServicesAmt230243
IRS990/OtherExpensesGrp/ProgramServicesAmt317511
IRS990/OtherExpensesGrp/TotalAmt040726
IRS990/OtherExpensesGrp/TotalAmt133764
IRS990/OtherExpensesGrp/TotalAmt230243
IRS990/OtherExpensesGrp/TotalAmt317511
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041344
IRS990/OtherRevenueTotalAmt041344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554143
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03058
IRS990/PayrollTaxesGrp/ProgramServicesAmt037978
IRS990/PayrollTaxesGrp/TotalAmt042565
IRS990/PensionPlanContributionsGrp/FundraisingAmt01292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032594
IRS990/PensionPlanContributionsGrp/TotalAmt036472
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012835
IRS990/PrincipalOfficerNm0MARY MARGARET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01077722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059557
IRS990/PYOtherExpensesAmt0350501
IRS990/PYOtherRevenueAmt0120822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132232
IRS990/PYSalariesCompEmpBnftPaidAmt0775368
IRS990/PYTotalExpensesAmt01125869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01258101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 222. 2011 AMOUNT: $ 1,186. 2012 AMOUNT: $ 780. 2014 AMOUNT: $ -320. THRIFT STORE INCOME - 2010 AMOUNT: $ 128,020. FUNDRAISING INCOME - 2010 AMOUNT: $ 75,007. 2011 AMOUNT: $ 79,626. 2012 AMOUNT: $ 85,278. 2013 AMOUNT: $ 105,769. 2014 AMOUNT: $ 115,501.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03067997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02004547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0203249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0591069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80790
IRS990ScheduleA/PublicSupportPY170Pct00.78850
IRS990ScheduleA/PublicSupportTotal170Amt03067997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03067997
IRS990ScheduleA/TotalSupportAmt03797354
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/BookValueAmt0534980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293373
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0828353
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048167
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09286
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0438091
IRS990ScheduleD/ExpensesSubtotalAmt0721389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100189
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023643
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0102970
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016518
IRS990ScheduleD/OtherExpensesNotIncludedAmt0438091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013969

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,010,380
Liabilities
$74,060
Net assets
$1,936,320
Revenue
$1,312,456
Expenses
$1,159,480
Net income
$152,976
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