Civic Intelligence

Cabarrus Victims Assistance Network

990 • Fiscal year 2015 • EIN 57-0749038

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,541

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,478,192

Up $467,812 (+23%) from 2014

Net Assets

Up

$2,427,703

Up $491,383 (+25%) from 2014

Liabilities

Down

$50,489

Down $23,571 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$1,785,305

Up $472,849 (+36%) from 2014

Expenses

Up

$1,255,386

Up $95,906 (+8.3%) from 2014

Net Income

Up

$529,919

Up $376,943 (+246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$2,478,192
Liabilities$50,489
Net Assets$2,427,703
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$1,785,305
Expenses$1,255,386
Net Income$529,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,194,100
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
Investments in Publicly Traded Securities$724,506$933,283▲ $208,777
Land, Buildings, and Equipment, Net$737,385$752,757▲ $15,372
Cash and Non-Interest-Bearing Accounts$484,042$700,841▲ $216,799
Accounts Receivable$39,713$68,849▲ $29,136
Prepaid Expenses and Deferred Charges$12,835$14,974▲ $2,139
Investments Other Securities$4,411--
Total Assets$2,010,380$2,478,192▲ $467,812
Other Assets Total$7,488$7,488→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,661$42,006▲ $22,345
Mortgage Notes Payable Secured by Investment Property$54,399$8,483▼ $45,916
Total Liabilities$74,060$50,489▼ $23,571
Net Assets / Fund Balance
Unrestricted Net Assets$1,846,379$2,139,057▲ $292,678
Temporarily Rstr Net Assets$39,713$239,253▲ $199,540
Permanently Rstr Net Assets$50,228$49,393▼ $835
Total Net Assets Fund Balance$1,936,320$2,427,703▲ $491,383
Total Liabilities and Net Assets / Fund Balance$2,010,380$2,478,192▲ $467,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,645$315,040-
Other Land Buildings$13,650$14,900-
Land$100,189--
Equipment$7,811$11,564-
Leasehold Improvements$72,462$30,508-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,228-▼ $835-$49,393
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret FlynnExecutive DirectorFT$74,129$23,412$97,541

Board Members and Trustees

NameTitle
Laurie MillerPresident
Coretta GrantVice-president
Angela ColomberoMember
Beryl TorrenceMember
Christine BarrierMember
Deb TrieceMember
Jill WallMember
Kristin RodgersMember
Nina WilkersonMember
Rick CarpenterMember
Sylvia WagonerMember
Christel JoseySecretary
Howard BentleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,995
Program Service Revenue
$0
Investment Income
$2,941
Other Revenue
$152,369
All Other Contributions
$1,386,512
Change in Net Assets
$529,919

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$652,086Selling Price
Securities Publicly Traded2$5,490Fair Market Value (FMV) at Donation Date
Total Noncash Contributions2$657,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,358
Revenue Not Reported on Financial Statements
$462,947
Revenue Not Reported on Form 990
$-38,536
Other Revenue Adjustments
$462,947
Total Revenue per Audited Statements
$1,283,822
Total Revenue per Form 990
$1,785,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,999
Other Expenses$387,387
Total Fundraising Expense$37,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,537$44,977$22,487$647,001
Occupancy$131,341$3,705-$135,046
Current Officers, Directors, Trustees, and Key Employees$87,008$7,022$3,511$97,541
Payroll Taxes$44,594$3,472$1,736$49,802
Pension Plan Contributions$35,358$2,725$1,363$39,446
Other Employee Benefits$29,422$3,191$1,596$34,209
Depreciation Depletion$33,904--$33,904
All Other Expenses$20,859$5,842$6,398$33,099
Insurance$21,615$2,702-$24,317
Other Expenses$14,951$1,026-$14,951
Office Expenses$1,803$12,271-$14,074
Fees for Services Accounting-$12,467-$12,467
Fees for Services Legal-$3,495-$3,495
Interest$2,078--$2,078
Conferences and Meetings$1,355--$1,355
Total Functional Expenses$1,115,400$102,895$37,091$1,255,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,255,386
Expenses per Audited Statements$792,439
Total Expenses per Audited Statements$792,439
Expenses Not Reported on Financial Statements$462,947
Other Expense Adjustments$462,947
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$126,921
Fundraising Direct Expenses$19,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women 4 Women$91,761$91,761$5,082$86,679
Awareness Bbq$35,160$35,160$2,473$32,687
Total Events$126,921$126,921$19,745$107,176
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
2016-07-19
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
31
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, 2015 and 2014 and has evaluated its tax positions for all open tax years. 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, 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 462,947.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 462,947.”

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/PersonNm2SYLVIA WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD BENTLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019745
IRS990/FundraisingGrossIncomeAmt0126921
IRS990/GainOrLossGrp/OtherAmt0-23342
IRS990/GainOrLossGrp/SecuritiesAmt01391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0182333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0367099
IRS990/GrossReceiptsAmt02194100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02702
IRS990/InsuranceGrp/ProgramServicesAmt021615
IRS990/InsuranceGrp/TotalAmt024317
IRS990/InterestGrp/ProgramServicesAmt02078
IRS990/InterestGrp/TotalAmt02078
IRS990/InvestmentIncomeGrp/ExclusionAmt024892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04411
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0724506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0933283
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0372012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752757
IRS990/LandBldgEquipCostOrOtherBssAmt01124769
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023342
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0365708
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/BOYAmt054399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08483
IRS990/NetAssetsOrFundBalancesBOYAmt01936320
IRS990/NetAssetsOrFundBalancesEOYAmt02427703
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38536
IRS990/NoncashContributionsAmt0657576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03705
IRS990/OccupancyGrp/ProgramServicesAmt0131341
IRS990/OccupancyGrp/TotalAmt0135046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012271
IRS990/OfficeExpensesGrp/ProgramServicesAmt01803
IRS990/OfficeExpensesGrp/TotalAmt014074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07488
IRS990/OtherAssetsTotalGrp/EOYAmt07488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034209
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SHELTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ProgramServicesAmt051581
IRS990/OtherExpensesGrp/ProgramServicesAmt144288
IRS990/OtherExpensesGrp/ProgramServicesAmt215706
IRS990/OtherExpensesGrp/ProgramServicesAmt314951
IRS990/OtherExpensesGrp/TotalAmt051581
IRS990/OtherExpensesGrp/TotalAmt144288
IRS990/OtherExpensesGrp/TotalAmt216732
IRS990/OtherExpensesGrp/TotalAmt314951
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045193
IRS990/OtherRevenueTotalAmt045193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647001
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03472
IRS990/PayrollTaxesGrp/ProgramServicesAmt044594
IRS990/PayrollTaxesGrp/TotalAmt049802
IRS990/PensionPlanContributionsGrp/FundraisingAmt01363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035358
IRS990/PensionPlanContributionsGrp/TotalAmt039446
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050228
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014974
IRS990/PrincipalOfficerNm0MARY MARGARET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01162470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013866
IRS990/PYOtherExpensesAmt0384669
IRS990/PYOtherRevenueAmt0136120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152976
IRS990/PYSalariesCompEmpBnftPaidAmt0774811
IRS990/PYTotalExpensesAmt01159480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01312456
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0529919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 1,186. 2012 AMOUNT: $ 780. 2014 AMOUNT: $ -320. FUNDRAISING INCOME - 2011 AMOUNT: $ 79,626. 2012 AMOUNT: $ 85,278. 2013 AMOUNT: $ 105,769. 2014 AMOUNT: $ 115,501. 2015 AMOUNT: $ 107,176.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03563699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02656633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85080
IRS990ScheduleA/PublicSupportPY170Pct00.80790
IRS990ScheduleA/PublicSupportTotal170Amt03563699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03563699
IRS990ScheduleA/TotalSupportAmt04188467
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/BookValueAmt0558645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315040
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0873685
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049393
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1111
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011564
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0462947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,478,192
Liabilities
$50,489
Net assets
$2,427,703
Revenue
$1,785,305
Expenses
$1,255,386
Net income
$529,919
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