Civic Intelligence

Cabarrus Victims Assistance Network

990 • Fiscal year 2018 • EIN 57-0749038

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,371

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,277,942

Up $219,878 (+7.2%) from 2017

Net Assets

Up

$3,223,085

Up $217,209 (+7.2%) from 2017

Liabilities

Up

$54,857

Up $2,669 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$1,842,594

Up $248,099 (+16%) from 2017

Expenses

Up

$1,475,813

Up $110,467 (+8.1%) from 2017

Net Income

Up

$366,781

Up $137,632 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$3,277,942
Liabilities$54,857
Net Assets$3,223,085
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,842,594
Expenses$1,475,813
Net Income$366,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,584,063
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$1,297,057$1,596,925▲ $299,868
Land, Buildings, and Equipment, Net$928,124$854,536▼ $73,588
Cash and Non-Interest-Bearing Accounts$756,428$729,375▼ $27,053
Accounts Receivable$44,367$46,287▲ $1,920
Prepaid Expenses and Deferred Charges$24,600$23,331▼ $1,269
Other Notes and Loans Receivable, Net$0$20,000▲ $20,000
Total Assets$3,058,064$3,277,942▲ $219,878
Other Assets Total$7,488$7,488→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,188$54,857▲ $2,669
Total Liabilities$52,188$54,857▲ $2,669
Net Assets / Fund Balance
Unrestricted Net Assets$2,852,055$3,075,867▲ $223,812
Temporarily Rstr Net Assets$94,367$91,287▼ $3,080
Permanently Rstr Net Assets$59,454$55,931▼ $3,523
Total Net Assets Fund Balance$3,005,876$3,223,085▲ $217,209
Total Liabilities and Net Assets / Fund Balance$3,058,064$3,277,942▲ $219,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,914$377,861-
Other Land Buildings$127,137$30,163-
Land$95,699--
Equipment$1,305$18,070-
Leasehold Improvements$92,481$54,962-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$59,454-▼ $3,522-$55,932
2017$52,560-▲ $6,894-$59,454
2016$49,393-▲ $3,167-$52,560
2015$50,228-▼ $835-$49,393
2014$48,167-▲ $2,061-$50,228
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret FlynnExecutive DirectorFT$79,476$25,895$105,371

Board Members and Trustees

NameTitle
Kristin RodgersPresident
Sylvia WagonerVice President
Angela ColomberoMember
Christel JoseyMember
Christine BarrierMember
Coretta GrantMember
Deb TrieceMember
Howard BentleyMember
Laurie MillerMember
Nina WilkersonMember
Rick CarpenterMember
Dulce MangeSecretary
Jill WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,722
Program Service Revenue
$0
Investment Income
$29,583
Other Revenue
$59,289
All Other Contributions
$1,358,255
Change in Net Assets
$366,781

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$860,949Selling Price
Securities Publicly Traded2$13,900Fair Market Value (FMV) at Donation Date
Total Noncash Contributions2$874,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,107
Revenue Not Reported on Financial Statements
$605,487
Revenue Not Reported on Form 990
$-149,572
Other Revenue Adjustments
$605,487
Total Revenue per Audited Statements
$1,087,535
Total Revenue per Form 990
$1,842,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,230
Other Expenses$443,583
Total Fundraising Expense$43,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,156$52,698$26,349$839,203
Occupancy$144,343$4,781-$149,124
Other Employee Benefits$59,837$6,457$3,228$69,522
Payroll Taxes$58,053$4,019$2,010$64,082
Pension Plan Contributions$53,632$3,861$1,930$59,423
Depreciation Depletion$46,263--$46,263
All Other Expenses$23,119$2,185$9,596$34,900
Insurance$21,653$2,622-$24,275
Office Expenses$1,637$13,369-$15,006
Fees for Services Accounting$1,253$13,527-$14,780
Other Expenses$10,539$72-$10,611
Conferences and Meetings$1,944--$1,944
Fees for Services Legal$250--$250
Total Functional Expenses$1,326,271$106,429$43,113$1,475,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,475,813
Expenses per Audited Statements$870,326
Total Expenses per Audited Statements$870,326
Expenses Not Reported on Financial Statements$605,487
Other Expense Adjustments$605,487
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 Direct Expenses$30,716
Fundraising Gross Income$30,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women 4 Women$145,786$124,795$20,991$103,804
Awareness Bbq$40,709$7,925$7,925$0
Total Events$186,495$132,720$30,716$102,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Company, Kristin Rodgers, Serves on the of Board of DirectorsCatering Company Catered Women 4 Women Luncheon EventNo$12,470
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
Yes
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 11B

“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
2019-07-05
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
35
Volunteers
175

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle
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, 2018 and 2017 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, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 605,487.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 605,487.”

Raw XML AppendixShowing 400 of 559 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155780
IRS990/FundraisingDirectExpensesAmt030716
IRS990/FundraisingGrossIncomeAmt030716
IRS990/GainOrLossGrp/OtherAmt0-16075
IRS990/GainOrLossGrp/SecuritiesAmt024382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01693060
IRS990/GrossReceiptsAmt03584063
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02622
IRS990/InsuranceGrp/ProgramServicesAmt021653
IRS990/InsuranceGrp/TotalAmt024275
IRS990/InvestmentIncomeGrp/ExclusionAmt021276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01297057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01596925
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0481056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0928124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854536
IRS990/LandBldgEquipCostOrOtherBssAmt01335592
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042075
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01668678
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/NetAssetsOrFundBalancesBOYAmt03005876
IRS990/NetAssetsOrFundBalancesEOYAmt03223085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-149572
IRS990/NoncashContributionsAmt0874849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04781
IRS990/OccupancyGrp/ProgramServicesAmt0144343
IRS990/OccupancyGrp/TotalAmt0149124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013369
IRS990/OfficeExpensesGrp/ProgramServicesAmt01637
IRS990/OfficeExpensesGrp/TotalAmt015006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07488
IRS990/OtherAssetsTotalGrp/EOYAmt07488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069522
IRS990/OtherExpensesGrp/Desc0SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ProgramServicesAmt060749
IRS990/OtherExpensesGrp/ProgramServicesAmt159235
IRS990/OtherExpensesGrp/ProgramServicesAmt223608
IRS990/OtherExpensesGrp/ProgramServicesAmt310539
IRS990/OtherExpensesGrp/TotalAmt060749
IRS990/OtherExpensesGrp/TotalAmt159235
IRS990/OtherExpensesGrp/TotalAmt226446
IRS990/OtherExpensesGrp/TotalAmt310611
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059289
IRS990/OtherRevenueTotalAmt059289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839203
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt058053
IRS990/PayrollTaxesGrp/TotalAmt064082
IRS990/PensionPlanContributionsGrp/FundraisingAmt01930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053632
IRS990/PensionPlanContributionsGrp/TotalAmt059423
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059454
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023331
IRS990/PrincipalOfficerNm0MARY MARGARET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01495808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048889
IRS990/PYOtherExpensesAmt0409853
IRS990/PYOtherRevenueAmt049798
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229149
IRS990/PYSalariesCompEmpBnftPaidAmt0955493
IRS990/PYTotalExpensesAmt01365346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03557723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03534923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0488128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84570
IRS990ScheduleA/PublicSupportPY170Pct00.85770
IRS990ScheduleA/PublicSupportTotal170Amt03557723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03557723
IRS990ScheduleA/TotalSupportAmt04206824
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377861
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0915775
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059454
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055932
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0605487
IRS990ScheduleD/ExpensesSubtotalAmt0870326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095699
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054962
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0147443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-149572
IRS990ScheduleD/OtherExpensesNotIncludedAmt0605487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127137

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,277,942
Liabilities
$54,857
Net assets
$3,223,085
Revenue
$1,842,594
Expenses
$1,475,813
Net income
$366,781
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
2018Detailed filing. Detailed filing data is available for this year.$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