Civic Intelligence

Prevent Child Abuse Tennessee

990 • Fiscal year 2014 • EIN 58-1567835

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

4721 Trousdale Drive No 12137220

(615) 383-0994

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,140

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Flat

$780,540

Flat from 2014

Net Assets

Flat

$205,250

Flat from 2014

Liabilities

Flat

$575,290

Flat from 2014

Revenue

Flat

$3,360,073

Flat from 2014

Expenses

Flat

$3,347,267

Flat from 2014

Net Income

Flat

$12,806

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $167,145Liabilities 2010: $112,761Net Assets 2010: $54,3842010Assets 2011: $193,167Liabilities 2011: $2,569Net Assets 2011: $190,5982011Assets 2012: $181,263Liabilities 2012: $5,379Net Assets 2012: $175,8842012Assets 2013: $920,620Liabilities 2013: $728,176Net Assets 2013: $192,4442013Assets 2014: $780,540Liabilities 2014: $575,290Net Assets 2014: $205,2502014Assets 2014: $780,540Liabilities 2014: $575,290Net Assets 2014: $205,2502014Assets 2015: $468,270Liabilities 2015: $175,180Net Assets 2015: $293,0902015Assets 2016: $551,640Liabilities 2016: $108,072Net Assets 2016: $443,5682016Assets 2017: $797,413Liabilities 2017: $84,063Net Assets 2017: $713,3502017Assets 2018: $1,052,493Liabilities 2018: $170,374Net Assets 2018: $882,1192018Assets 2019: $1,297,330Liabilities 2019: $136,395Net Assets 2019: $1,160,9352019Assets 2020: $2,038,668Liabilities 2020: $589,263Net Assets 2020: $1,449,4052020Assets 2021: $2,195,135Liabilities 2021: $596,396Net Assets 2021: $1,598,7392021Assets 2022: $2,508,804Liabilities 2022: $676,900Net Assets 2022: $1,831,9042022Assets 2023: $4,090,835Liabilities 2023: $1,240,550Net Assets 2023: $2,850,2852023

Highlighted filing

2014

Assets$780,540
Liabilities$575,290
Net Assets$205,250

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $542,2082010Expenses 2011: $710,1002011Expenses 2012: $796,2652012Expenses 2013: $2,085,0472013Revenue 2014: $3,360,073Expenses 2014: $3,347,267Net Income 2014: $12,8062014Revenue 2014: $3,360,073Expenses 2014: $3,347,267Net Income 2014: $12,8062014Revenue 2015: $4,066,004Expenses 2015: $3,978,164Net Income 2015: $87,8402015Revenue 2016: $3,917,396Expenses 2016: $3,766,918Net Income 2016: $150,4782016Revenue 2017: $3,809,698Expenses 2017: $3,539,915Net Income 2017: $269,7832017Revenue 2018: $3,715,414Expenses 2018: $3,546,645Net Income 2018: $168,7692018Revenue 2019: $4,030,248Expenses 2019: $3,751,431Net Income 2019: $278,8172019Revenue 2020: $4,570,031Expenses 2020: $4,281,561Net Income 2020: $288,4702020Revenue 2021: $5,248,592Expenses 2021: $5,099,259Net Income 2021: $149,3332021Revenue 2022: $6,067,712Expenses 2022: $5,834,547Net Income 2022: $233,1652022Revenue 2023: $7,232,579Expenses 2023: $6,214,197Net Income 2023: $1,018,3822023

Highlighted filing

2014

Revenue$3,360,073
Expenses$3,347,267
Net Income$12,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$3,378,248
Mission and Program Overview

Mission

Prevent child abuse tennessee is a state chapter of prevent child abuse america formed to prevent the abuse and neglect of tennessee's children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$835,117$735,908▼ $99,209
Accounts Receivable$20,636$19,355▼ $1,281
Cash and Non-Interest-Bearing Accounts$59,751$18,277▼ $41,474
Land, Buildings, and Equipment, Net$0$7,000▲ $7,000
Savings and Temporary Cash Investments$5,116--
Total Assets$920,620$780,540▼ $140,080
Liabilities
Accounts Payable and Accrued Expenses$221,535$321,659▲ $100,124
Mortgage Notes Payable Secured by Investment Property$470,000$201,248▼ $268,752
Other Liabilities$26,641$52,383▲ $25,742
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$728,176$575,290▼ $152,886
Net Assets / Fund Balance
Unrestricted Net Assets$192,444$205,250▲ $12,806
Total Net Assets Fund Balance$192,444$205,250▲ $12,806
Total Liabilities and Net Assets / Fund Balance$920,620$780,540▼ $140,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,000$29,326$36,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen RectorExecutive DirectorFT$74,140$74,140

Board Members and Trustees

NameTitle
Evelyn CottonPast President
Lynn LawyerPresident
Richard KennedyVice President
Angela BatemanBoard Member
Anita VinesBoard Member
Lauren RiegleBoard Member
Leah TottyBoard Member
Shari LyleBoard Member
Sonya StanleyBoard Member
Will TurnerBoard Member
Carol AndrewsSecretary
Walker WillseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,340,988
Program Service Revenue
$18,580
Investment Income
$0
Other Revenue
$505
All Other Contributions
$211,636
Change in Net Assets
$12,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,360,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,584
Total Revenue per Audited Statements
$3,435,657
Total Revenue per Form 990
$3,360,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,812,960
Other Expenses$1,534,307
Total Fundraising Expense$38,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,757$49,679$17,026$1,391,462
Fees for Services Other$747,077$1,712$9,485$758,274
Other Employee Benefits$333,188$8,437$5,733$347,358
Conferences and Meetings$247,728$3,742$2,888$254,358
Office Expenses$212,964$26,891$12,094$251,949
Occupancy$83,011$232$4,143$87,386
Current Officers, Directors, Trustees, and Key Employees$74,140--$74,140
Insurance$19,419$-3,343$380$16,456
Interest-$12,762-$12,762
Other Expenses$7,030$1,985$-18,175$-18,175
Total Functional Expenses$3,204,803$104,063$38,401$3,347,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,422,851
Expenses per Audited Statements$3,347,267
Total Expenses per Form 990$3,347,267
Expenses Not Reported on Form 990$75,584
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 Gross Income$18,680
Fundraising Direct Expenses$18,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,503$13,503$10,512$2,991
Event 2$3,799$3,799$6,063$-2,264
Total Events$18,680$18,680$18,175$505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$42,561
Payroll Liabilities$9,822
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization has members who have the power to appoint members of the governing body.

Form 990, Part VI, Section A, Line 7B

Some decisions are resereved to the members.

Form 990, Part VI, Section B, Line 11

The cpa and financial manager review the form 990 before filing with the internal revenue service.

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

The executive director and board of directors review and monitor association activities.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews executive director's salary and compares to center for nonprofit data.

Form 990, Part VI, Section C, Line 19

All documents, financial statements and tax returns are available upon request.

Filing and Contact Details

Filer

EIN
58-1567835
Phone
6153830994

Signing Officer

Name
Kristen Rector
Title
Executive Director
Phone
6153830994
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Rector
Formed
1983
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
50

Preparer

Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 747,077. Management and general expenses 1,712. Fundraising expenses 9,485. Total expenses 758,274.

990 Part XII, Line 2C

In july 2013 pcat hired a cpa with 20 years of public accounting experience. She in conjuction with the treasurer and excutive director requested bids from 3 local firms and chose based on the lowest bid.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. The organization does not believe there are any uncertain tax positions and, accordingly it has not recognized any asset or liability for unrecognized tax benefit. As of, june 30, 2014, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal information tax return. The organization is currently open to audit under the statute of limitations by the internal revenue service for years subsequent to, june 30, 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reclassified from expense to 990 revenue 18,175.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reclassified from expense to 990 revenue 18,175.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04143
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232
IRS990/OccupancyGrp/ProgramServicesAmt083011
IRS990/OccupancyGrp/TotalAmt087386
IRS990/OfficeExpensesGrp/FundraisingAmt012094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026891
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212964
IRS990/OfficeExpensesGrp/TotalAmt0251949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347358
IRS990/OtherExpensesGrp/Desc0INDIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1STIPENDS - GIFT CARDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXP. RECLAS
IRS990/OtherExpensesGrp/FundraisingAmt02479
IRS990/OtherExpensesGrp/FundraisingAmt12348
IRS990/OtherExpensesGrp/FundraisingAmt2-18175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11985
IRS990/OtherExpensesGrp/ProgramServicesAmt0126959
IRS990/OtherExpensesGrp/ProgramServicesAmt128530
IRS990/OtherExpensesGrp/ProgramServicesAmt27030
IRS990/OtherExpensesGrp/TotalAmt0131404
IRS990/OtherExpensesGrp/TotalAmt128530
IRS990/OtherExpensesGrp/TotalAmt211363
IRS990/OtherExpensesGrp/TotalAmt3-18175
IRS990/OtherLiabilitiesGrp/BOYAmt026641
IRS990/OtherLiabilitiesGrp/EOYAmt052383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01324757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0835117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735908
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTEN RECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018580
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT AND COMMUNITY AWARENESS - PROVIDES TRAINING AND EDUCATION TO INCREASE AWARENESS AND PREVENT CHILD ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018580
IRS990/ProgSrvcAccomActy3Grp/Desc0NURTURING PARENTS - PROVIDES FAMILY-BASED PROGRAMS DESIGNED TO MEET SPECIFIC DEVELOPMENTAL CAPABILITIES OF FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT LEADERSHIP - PROVIDES STATEWIDE COORDINATION TRAINING AND TECHNICAL ASSISTANCE TO BUILD LEADERSHIP CAPACITY FOR AT RISK PARENTS AND COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE TN HELPLINE - PROVIDES 24 HOUR CRISIS INTERVENTION AND SAFETY PLANNING TO VICTOMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02058897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01150390
IRS990/PYOtherRevenueAmt014285
IRS990/PYProgramServiceRevenueAmt028420
IRS990/PYRevenuesLessExpensesAmt016560
IRS990/PYSalariesCompEmpBnftPaidAmt0934657
IRS990/PYTotalExpensesAmt02085047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03340988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02058817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07493634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07493634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03340988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02058817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07493634
IRS990ScheduleA/TotalSupportAmt07493634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057409
IRS990ScheduleD/DonatedServicesUseFcltsAmt057409
IRS990ScheduleD/EquipmentGrp/BookValueAmt07000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036326
IRS990ScheduleD/ExpensesNotReportedAmt075584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03347267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt018175
IRS990ScheduleD/RevenueNotReportedAmt075584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03360073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFIT. AS OF, JUNE 30, 2014, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS SUBSEQUENT TO, JUNE 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 18,175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 18,175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07000
IRS990ScheduleD/TotalExpensesPerForm990Amt03347267
IRS990ScheduleD/TotalLiabilityAmt052383
IRS990ScheduleD/TotalRevenuePerForm990Amt03360073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03435657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03422851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018680
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SNOWFLAKE 5K
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOO UNDER THE BRIDGE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS ARE RESEREVED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CPA AND FINANCIAL MANAGER REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND MONITOR ASSOCIATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR'S SALARY AND COMPARES TO CENTER FOR NONPROFIT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 747,077. MANAGEMENT AND GENERAL EXPENSES 1,712. FUNDRAISING EXPENSES 9,485. TOTAL EXPENSES 758,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN JULY 2013 PCAT HIRED A CPA WITH 20 YEARS OF PUBLIC ACCOUNTING EXPERIENCE. SHE IN CONJUCTION WITH THE TREASURER AND EXCUTIVE DIRECTOR REQUESTED BIDS FROM 3 LOCAL FIRMS AND CHOSE BASED ON THE LOWEST BID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.09$1.24$2.85$7.23$6.21$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.68$1.83$6.07$5.83$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.60$1.60$5.25$5.10$0.15
2020Summary only. Only limited summary data is available for this year.$2.04$0.59$1.45$4.57$4.28$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.16$4.03$3.75$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.88$3.72$3.55$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.08$0.71$3.81$3.54$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$3.92$3.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$4.07$3.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.21$3.36$3.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.78$0.58$0.21$3.36$3.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.73$0.19$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.05$0.54