Civic Intelligence

Pee Dee Coalition Against Domestic and Sexual Assault

990 • Fiscal year 2016 • EIN 57-0830844

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileWWW.PEEDEECOALITION.ORG

View Organization Page

PO Box 1351Florence, SC 29503

(843) 669-4694

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,183

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$2,499,046

Flat from 2016

Net Assets

Flat

$2,288,521

Flat from 2016

Liabilities

Flat

$210,525

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Flat

$1,925,330

Flat from 2016

Expenses

Flat

$1,801,840

Flat from 2016

Net Income

Flat

$123,490

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,123,882Liabilities 2011: $170,360Net Assets 2011: $1,953,5222011Assets 2012: $2,173,496Liabilities 2012: $139,874Net Assets 2012: $2,033,6222012Assets 2013: $2,206,203Liabilities 2013: $125,542Net Assets 2013: $2,080,6612013Assets 2014: $2,214,602Liabilities 2014: $131,339Net Assets 2014: $2,083,2632014Assets 2015: $2,292,765Liabilities 2015: $134,091Net Assets 2015: $2,158,6742015Assets 2016: $2,499,046Liabilities 2016: $210,525Net Assets 2016: $2,288,5212016Assets 2016: $2,499,046Liabilities 2016: $210,525Net Assets 2016: $2,288,5212016Assets 2017: $2,905,142Liabilities 2017: $204,872Net Assets 2017: $2,700,2702017Assets 2018: $3,306,597Liabilities 2018: $189,102Net Assets 2018: $3,117,4952018Assets 2019: $3,829,837Liabilities 2019: $229,356Net Assets 2019: $3,600,4812019Assets 2020: $5,612,217Liabilities 2020: $883,780Net Assets 2020: $4,728,4372020Assets 2021: $7,042,980Liabilities 2021: $1,018,754Net Assets 2021: $6,024,2262021Assets 2022: $7,943,993Liabilities 2022: $535,448Net Assets 2022: $7,408,5452022Assets 2023: $8,376,044Liabilities 2023: $566,649Net Assets 2023: $7,809,3952023Assets 2024: $9,087,037Liabilities 2024: $695,995Net Assets 2024: $8,391,0422024Assets 2025: $10,264,198Liabilities 2025: $573,002Net Assets 2025: $9,691,1962025

Highlighted filing

2016

Assets$2,499,046
Liabilities$210,525
Net Assets$2,288,521
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,035,4382011Revenue 2012: $1,927,387Expenses 2012: $1,862,971Net Income 2012: $64,4162012Expenses 2013: $1,610,2972013Revenue 2014: $1,664,235Expenses 2014: $1,735,073Net Income 2014: -$70,8382014Revenue 2015: $1,770,208Expenses 2015: $1,701,400Net Income 2015: $68,8082015Revenue 2016: $1,925,330Expenses 2016: $1,801,840Net Income 2016: $123,4902016Revenue 2016: $1,925,330Expenses 2016: $1,801,840Net Income 2016: $123,4902016Revenue 2017: $2,669,642Expenses 2017: $2,324,142Net Income 2017: $345,5002017Revenue 2018: $3,518,176Expenses 2018: $3,164,202Net Income 2018: $353,9742018Revenue 2019: $4,121,961Expenses 2019: $3,697,513Net Income 2019: $424,4482019Revenue 2020: $5,249,590Expenses 2020: $4,162,802Net Income 2020: $1,086,7882020Revenue 2021: $5,398,688Expenses 2021: $4,490,657Net Income 2021: $908,0312021Revenue 2022: $6,463,793Expenses 2022: $4,825,486Net Income 2022: $1,638,3072022Revenue 2023: $5,133,495Expenses 2023: $5,001,613Net Income 2023: $131,8822023Revenue 2024: $5,311,564Expenses 2024: $5,059,045Net Income 2024: $252,5192024Revenue 2025: $5,849,023Expenses 2025: $5,026,159Net Income 2025: $822,8642025

Highlighted filing

2016

Revenue$1,925,330
Expenses$1,801,840
Net Income$123,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,927,202
Mission and Program Overview

Mission

Pee dee coalition is a private, non-profit, volunteer organization dedicated to the reduction of sexual assault, family violence, and child abuse and to the needs of its victims in the eight-county pee dee region of sc which includes florence, darlington, marion, chesterfield, marlboro, dillon, williamsburg and clarendon counties. The coalition accomplishes its mission through (1) direct victim assistance including 24-hour crisis intervention and support services, emergency safe shelter for female family violence victims and their children, and a multidisciplinary children's advocacy center; and (2) a comprehensive prevention education program, domestic violence offender intervention program, and widespread community education and training.

The pee dee coalition is dedicated to the reduction of sexual assault, family violence and child abuse and to meeting the needs of victims of those crimes. The coalition accomplishes its mission through (1) direct victim assistance including 24-hour crisis intervention and support services, emergency safe shelter for female family violence victims and their children, and a multidisciplinary child advocacy center and (2) a comprehensive prevention education program, a domestic violence offender intervention program, and widespread community education and training. The coalition currently serves 7 counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$784,749$817,310▲ $32,561
Land, Buildings, and Equipment, Net$811,806$787,034▼ $24,772
Savings and Temporary Cash Investments$560,654$683,602▲ $122,948
Pledges and Grants Receivable$116,325$193,182▲ $76,857
Prepaid Expenses and Deferred Charges$17,880$16,292▼ $1,588
Cash and Non-Interest-Bearing Accounts$1,351$1,626▲ $275
Total Assets$2,292,765$2,499,046▲ $206,281
Liabilities
Accounts Payable and Accrued Expenses$134,091$175,223▲ $41,132
Deferred Revenue-$35,302-
Total Liabilities$134,091$210,525▲ $76,434
Net Assets / Fund Balance
Unrestricted Net Assets$2,064,490$2,190,614▲ $126,124
Permanently Rstr Net Assets$94,184$97,907▲ $3,723
Total Net Assets Fund Balance$2,158,674$2,288,521▲ $129,847
Total Liabilities and Net Assets / Fund Balance$2,292,765$2,499,046▲ $206,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,025$723,028$1,359,053
Equipment$38,719$419,026$457,745
Land$112,290-$112,290
Other Land Buildings$0$60,528$60,528
Other Securities$817,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$94,184-▲ $3,723-$97,907
2014$87,692-▲ $6,492-$94,184
2013$70,408-▲ $17,284-$87,692
2012$58,405-▲ $12,003-$70,408
2011$55,399-▲ $3,006-$58,405
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen C HamiltonExecutive DirectorFT$76,980$9,203$86,183

Board Members and Trustees

NameTitle
Trisha CaulderPast President
Irby WilsonPresident
Bobby GoinVice-president
Brenda DixonMember
Cindy Sweat-bassMember
Helen McfaddenMember
Janice RozierMember
Karl FolkensMember
LA-DINE' WILLIAMS-GAMBLEMember
Pam BakerMember
Pat SegarsMember
Marsi CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,230
Program Service Revenue
$189,886
Investment Income
$26,086
Other Revenue
$-1,872
All Other Contributions
$367,691
Change in Net Assets
$123,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,202
Revenue Not Reported on Financial Statements
$-1,872
Revenue Not Reported on Form 990
$56,737
Other Revenue Adjustments
$-1,872
Total Revenue per Audited Statements
$1,983,939
Total Revenue per Form 990
$1,925,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,833
Other Expenses$589,057
Total Fundraising Expense$105,768
Grants and Similar Amounts Paid$3,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,327$5,834$57,624$919,785
Payroll Taxes$96,957$8,919$6,431$112,307
Other Employee Benefits$88,385-$4,173$92,558
Current Officers, Directors, Trustees, and Key Employees-$82,373$1,810$84,183
Depreciation Depletion$61,463--$61,463
Occupancy$60,522--$60,522
All Other Expenses$37,949$17,091-$55,040
Other Expenses$34,549$4,345$35,730$38,894
Travel$31,491$3,394-$34,885
Office Expenses$4,948$2,301-$7,249
Conferences and Meetings$5,603$195-$5,798
Grants to Domestic Individuals$3,950--$3,950
Total Functional Expenses$1,547,881$148,191$105,768$1,801,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,854,092
Expenses per Audited Statements$1,801,840
Total Expenses per Form 990$1,801,840
Expenses Not Reported on Form 990$52,252
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,872
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Starts$130,939---
Golf Tournament$21,344---
Total Events$152,283---
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
Backup withholding compliance
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

“The 990 is reviewed and approved by the members of the board of directors prior to issuance.”

Form 990, Part VI, Section B, Line 15

“Employee compensation for the executive director and key employees is made by the executive committee with recommendations by the executive director (for staff) based upon the availability of funds and the salary range of other similar programs in the state which have a comparable scope of services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pee Dee Coalition Against
EIN
57-0830844
Phone
8436694694
Address
PO BOX 1351, FLORENCE, SC 29503

Signing Officer

Name
Ellen Hamilton
Title
Executive Director
Phone
8436694694
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irby Wilson
Formed
1986
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
265

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to support the long-term sustainability of the key services of the organization.”

PART X, LINE 2:

“The coalition is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The coalition does not have any income it considers to be subject to tax on unrelated business income. The coalition believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 519 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/ActivityOrMissionDesc0THE PEE DEE COALITION IS DEDICATED TO THE REDUCTION OF SEXUAL ASSAULT, FAMILY VIOLENCE AND CHILD ABUSE AND TO MEETING THE NEEDS OF VICTIMS OF THOSE CRIMES. THE COALITION ACCOMPLISHES ITS MISSION THROUGH (1) DIRECT VICTIM ASSISTANCE INCLUDING 24-HOUR CRISIS INTERVENTION AND SUPPORT SERVICES, EMERGENCY SAFE SHELTER FOR FEMALE FAMILY VIOLENCE VICTIMS AND THEIR CHILDREN, AND A MULTIDISCIPLINARY CHILD ADVOCACY CENTER AND (2) A COMPREHENSIVE PREVENTION EDUCATION PROGRAM, A DOMESTIC VIOLENCE OFFENDER INTERVENTION PROGRAM, AND WIDESPREAD COMMUNITY EDUCATION AND TRAINING. THE COALITION CURRENTLY SERVES 7 COUNTIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MissionDesc0PEE DEE COALITION IS A PRIVATE, NON-PROFIT, VOLUNTEER ORGANIZATION DEDICATED TO THE REDUCTION OF SEXUAL ASSAULT, FAMILY VIOLENCE, AND CHILD ABUSE AND TO THE NEEDS OF ITS VICTIMS IN THE EIGHT-COUNTY PEE DEE REGION OF SC WHICH INCLUDES FLORENCE, DARLINGTON, MARION, CHESTERFIELD, MARLBORO, DILLON, WILLIAMSBURG AND CLARENDON COUNTIES. THE COALITION ACCOMPLISHES ITS MISSION THROUGH (1) DIRECT VICTIM ASSISTANCE INCLUDING 24-HOUR CRISIS INTERVENTION AND SUPPORT SERVICES, EMERGENCY SAFE SHELTER FOR FEMALE FAMILY VIOLENCE VICTIMS AND THEIR CHILDREN, AND A MULTIDISCIPLINARY CHILDREN'S ADVOCACY CENTER; AND (2) A COMPREHENSIVE PREVENTION EDUCATION PROGRAM, DOMESTIC VIOLENCE OFFENDER INTERVENTION PROGRAM, AND WIDESPREAD COMMUNITY EDUCATION AND TRAINING.
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IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34345
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IRS990/OtherExpensesGrp/TotalAmt1101836
IRS990/OtherExpensesGrp/TotalAmt271542
IRS990/OtherExpensesGrp/TotalAmt338894
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05834
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0919785
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IRS990/PayrollTaxesGrp/ProgramServicesAmt096957
IRS990/PayrollTaxesGrp/TotalAmt0112307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094184
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097907
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016292
IRS990/PrincipalOfficerNm0IRBY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DURANT'S CHILDREN'S CE
IRS990/ProgramServiceRevenueGrp/Desc1ATV FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193048
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193048
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SAFE SHELTER PROGRAM - OPERATES TWO EMERGENCY SAFE SHELTERS FOR FEMALE FAMILY VIOLENCE VICTIMS AND THEIR CHILDREN. SHELTER SERVICES INCLUDE: 24-HOUR EMERGENCY ACCESS THROUGH THE COUNTY CENTERS AS WELL AS THE 24-HOUR CRISIS LINE; CRISIS COUNSELING; MEDICAL, LEGAL AND CRIMINAL JUSTICE ADVOCACY AND ACCOMPANIMENT; INDIVIDUAL AND GROUP COUNSELING; LIVING SKILLS TRAINING; RESOURCE PROCUREMENT ASSISTANCE; INFORMATION AND REFERRAL; PERSONAL ADVOCACY; AND A COMPREHENSIVE CHILDREN'S PROGRAM. DURING THE FISCAL YEAR, 165 WOMEN AND CHILDREN WERE GIVEN SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03086
IRS990/ProgSrvcAccomActy3Grp/Desc0DURANT CHILDREN'S CENTER - A MULTI-DISCIPLINARY CHILDREN'S ADVOCACY CENTER WHICH PROVIDES SERVICES AT TWO LOCATIONS IN THE PEE DEE REGION. SERVICES WHICH ARE PROVIDED TO CHILD AND ADOLESCENT VICTIMS OF PHYSICAL OR SEXUAL ABUSE INCLUDE MEDICAL EXAMINATIONS AND TREATMENT, PARENT EDUCATION AND SUPPORT GROUPS, FORENSIC INTERVIEWS, CLINICAL ASSESSMENTS, FAMILY ADVOCACY, INDIVIDUAL AND FAMILY THERAPY, INFORMATION AND REFERRALS, AND EXPERT TESTIMONY IN CRIMINAL AND FAMILY COURTS. SERVICES CAN BE ACCESSED THROUGH THE CENTER, THE 24-HOUR CRISIS LINE OR THE 24-HOUR CHILD ABUSE HELPLINE. DURING THE FISCAL YEAR, 423 CHILDREN AND ADOLESCENT RECEIVED COMPREHENSIVE SERVICES AT THE DURANT CHILDREN'S CENTER. 214 PARENTS WERE ENROLLED IN THE PARENT EDUCATION SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PREVENTION EDUCATION PROGRAM - IS OFFERED IN SEVEN COUNTIES OF THE REGION AND INCLUDES TWO MAJOR FOCUSES. "PREVENT CHILD ABUSE PEE DEE" OFFERS CLASSROOM PRESENTATIONS ON TOUCHING, TRAINING FOR PARENTS AND PROFESSIONALS, AND WIDESPREAD PUBLIC AWARENESS AND COMMUNITY EDUCATION. DURING THE FISCAL YEAR, SERVICE TRAININGS WERE PRESENTED WITH 577 PROFESSIONALS, 5,355 CHILDREN PARTICIPATED IN PRESENTATIONS DEALING WITH TOUCHING, AND 11,893 INDIVIDUALS PARTICIPATED IN THE COMMUNITY EDUCATION PRESENTATIONS. "ROAR" (REDUCING OUR ASSAULT RISK) ADDRESSES SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING PREVENTION. ROAR OFFERS CLASSROOM PRESENTATIONS TO MIDDLE, HIGH SCHOOL AND COLLEGE STUDENTS; PUBLIC AWARENESS; COMMUNITY EDUCATION; AND SELF-DEFENSE TRAINING. DURING THE FISCAL YEAR, 945 MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS PARTICIPATED IN ONE OF 52 ROAR PRESENTATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALTERNATIVES TO VIOLENCE PROGRAM - A 26-WEEK EDUCATIONAL GROUP PROGRAM FOR DOMESTIC VIOLENCE OFFENDERS. GROUPS ARE ACTIVE IN SEVEN COUNTIES OF THE REGION AND MEET ON A VARIETY OF DAYS AND TIMES TO PROVIDE EASY ACCESS. THE PROGRAM HAS BEEN APPROVED TO ACCEPT REFERRALS FROM LOCAL MAGISTRATES AND MUNICIPAL JUDGES AND ALSO ACCEPTS REFERRALS FROM OTHER SOURCES AS WELL AS VOLUNTARY PARTICIPATION BY GROUP MEMBERS. DURING THE FISCAL YEAR, 471 DOMESTIC VIOLENCE OFFENDERS WERE ENROLLED AT THE ATV PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082339
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt181890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01557225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06504
IRS990/PYInvestmentIncomeAmt026402
IRS990/PYOtherExpensesAmt0537326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186581
IRS990/PYRevenuesLessExpensesAmt068808
IRS990/PYSalariesCompEmpBnftPaidAmt01157570
IRS990/PYTotalExpensesAmt01701400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01770208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123490
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01711230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01557225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01466747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01437714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01675831
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070408
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IRS990ScheduleD/OtherExpensesIncludedAmt01872
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,499,046
Liabilities
$210,525
Net assets
$2,288,521
Revenue
$1,925,330
Expenses
$1,801,840
Net income
$123,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.57$9.69$5.85$5.03$0.82
2024Summary only. Only limited summary data is available for this year.$9.09$0.70$8.39$5.31$5.06$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.57$7.81$5.13$5.00$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.54$7.41$6.46$4.83$1.64
2021Summary only. Only limited summary data is available for this year.$7.04$1.02$6.02$5.40$4.49$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.88$4.73$5.25$4.16$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.23$3.60$4.12$3.70$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.19$3.12$3.52$3.16$0.35
2017Summary only. Only limited summary data is available for this year.$2.91$0.20$2.70$2.67$2.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.21$2.29$1.93$1.80$0.12
2016Summary only. Only limited summary data is available for this year.$2.50$0.21$2.29$1.93$1.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.13$2.16$1.77$1.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$1.66$1.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.13$2.08$1.61
2012Summary only. Only limited summary data is available for this year.$2.17$0.14$2.03$1.93$1.86$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.17$1.95$2.04