Civic Intelligence

Prevent Child Abuse Tennessee

990 • Fiscal year 2016 • EIN 58-1567835

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.PCAT.ORG

View Organization Page

4721 Trousdale Drive No 121Nashville, TN 37220

(615) 383-0994

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

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

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

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,620

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$551,640

Up $83,370 (+18%) from 2015

Net Assets

Up

$443,568

Up $150,478 (+51%) from 2015

Liabilities

Down

$108,072

Down $67,108 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Down

$3,917,396

Down $148,608 (-3.7%) from 2015

Expenses

Down

$3,766,918

Down $211,246 (-5.3%) from 2015

Net Income

Up

$150,478

Up $62,638 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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 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

2016

Assets$551,640
Liabilities$108,072
Net Assets$443,568
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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 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

2016

Revenue$3,917,396
Expenses$3,766,918
Net Income$150,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,917,396
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$457,989$461,256▲ $3,267
Cash and Non-Interest-Bearing Accounts$3,731$84,502▲ $80,771
Land, Buildings, and Equipment, Net$6,000$5,000▼ $1,000
Prepaid Expenses and Deferred Charges-$550-
Accounts Receivable$550$332▼ $218
Total Assets$468,270$551,640▲ $83,370
Liabilities
Other Liabilities$50,557$84,301▲ $33,744
Accounts Payable and Accrued Expenses$116,859$23,771▼ $93,088
Unsecured Notes Loans Payable$7,764--
Total Liabilities$175,180$108,072▼ $67,108
Net Assets / Fund Balance
Unrestricted Net Assets$293,090$443,568▲ $150,478
Total Net Assets Fund Balance$293,090$443,568▲ $150,478
Total Liabilities and Net Assets / Fund Balance$468,270$551,640▲ $83,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$2,000$7,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen RectorExecutive DirectorFT$102,680$2,940$105,620

Board Members and Trustees

NameTitle
Lynn LawyerImmediate Past Chair
Richard KennedyBoard President
Scott CormierBoard Vice Chair
Carol AndrewsBoard Member
Evelyn CottonBoard Member
Kimberly Naftel MdBoard Member
Lauren RiegleBoard Member
Leah TottyBoard Member
Leiott SmileyBoard Member
Randy KinnardBoard Member
Ryan WalshBoard Member
Shari LyleBoard Member
Will TurnerBoard Member
Sam DavidsonSecretary
Trevor GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,890,362
Program Service Revenue
$12,580
Investment Income
$966
Other Revenue
$13,488
All Other Contributions
$437,258
Change in Net Assets
$150,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,917,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,073
Total Revenue per Audited Statements
$4,010,469
Total Revenue per Form 990
$3,917,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,075,359
Other Expenses$1,691,559
Total Fundraising Expense$101,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,095$41,853$39,707$1,565,655
Fees for Services Other$512,883$6,849$18,584$538,316
Other Employee Benefits$390,950$3,453$9,681$404,084
Office Expenses$301,388$36,654$18,977$357,019
Conferences and Meetings$276,982$3,200$1,326$281,508
Current Officers, Directors, Trustees, and Key Employees$105,620--$105,620
Occupancy$97,912$1,276$1,443$100,631
Insurance$20,643$-2,239$707$19,111
Other Expenses$5,225$0$0$5,225
Interest-$1,567-$1,567
Depreciation Depletion-$1,000-$1,000
Total Functional Expenses$3,553,598$112,073$101,247$3,766,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,859,991
Expenses per Audited Statements$3,766,918
Total Expenses per Form 990$3,766,918
Expenses Not Reported on Form 990$93,073
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$13,488
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Soiree$13,488$13,488-$13,488
Total Events$13,488$13,488-$13,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
403(b) Contributions$50,920
Accrued Leave$33,381
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

Filer Name
Prevent Child Abuse Tennessee
EIN
58-1567835
Phone
6153830994
Address
4721 TROUSDALE DRIVE NO 121, NASHVILLE, TN 37220

Signing Officer

Name
Kristen Rector
Title
Executive Director
Phone
6153830994
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Rector
Formed
1983
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
75

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 512,883. Management and general expenses 6,849. Fundraising expenses 18,584. Total expenses 538,316.”

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, 2016, 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, 2012.”

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IRS990/InsuranceGrp/ProgramServicesAmt020643
IRS990/InsuranceGrp/TotalAmt019111
IRS990/InterestGrp/ManagementAndGeneralAmt01567
IRS990/InterestGrp/TotalAmt01567
IRS990/InvestmentIncomeGrp/ExclusionAmt0966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt07000
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENT CHILD ABUSE TENNESSEE IS A STATE CHAPTER OF PREVENT CHILD ABUSE AMERICA FORMED TO PREVENT THE ABUSE AND NEGLECT OF TENNESSEE'S CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0293090
IRS990/NetAssetsOrFundBalancesEOYAmt0443568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01443
IRS990/OccupancyGrp/ManagementAndGeneralAmt01276
IRS990/OccupancyGrp/ProgramServicesAmt097912
IRS990/OccupancyGrp/TotalAmt0100631
IRS990/OfficeExpensesGrp/FundraisingAmt018977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301388
IRS990/OfficeExpensesGrp/TotalAmt0357019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404084
IRS990/OtherExpensesGrp/Desc0INDIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NONREIMBURSED EXPENSE
IRS990/OtherExpensesGrp/Desc3STIPENDS - GIFT CARDS
IRS990/OtherExpensesGrp/FundraisingAmt0645
IRS990/OtherExpensesGrp/FundraisingAmt110177
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0276636
IRS990/OtherExpensesGrp/ProgramServicesAmt151602
IRS990/OtherExpensesGrp/ProgramServicesAmt229662
IRS990/OtherExpensesGrp/ProgramServicesAmt35225
IRS990/OtherExpensesGrp/TotalAmt0279207
IRS990/OtherExpensesGrp/TotalAmt178313
IRS990/OtherExpensesGrp/TotalAmt229662
IRS990/OtherExpensesGrp/TotalAmt35225
IRS990/OtherLiabilitiesGrp/BOYAmt050557
IRS990/OtherLiabilitiesGrp/EOYAmt084301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01565655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0461256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0KRISTEN RECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012580
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT AND COMMUNITY AWARENESS - PROVIDES TRAINING AND EDUCATION TO INCREASE AWARENESS AND PREVENT CHILD ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012580
IRS990/ProgSrvcAccomActy3Grp/Desc0NURTURING PARENTS - PROVIDES FAMILY-BASED PROGRAMS DESIGNED TO MEET SPECIFIC DEVELOPMENTAL CAPABILITIES OF FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234424
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT LEADERSHIP - PROVIDES STATEWIDE COORDINATION TRAINING AND TECHNICAL ASSISTANCE TO BUILD LEADERSHIP CAPACITY FOR AT RISK PARENTS AND COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTHY START -
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158919
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1268192
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt261803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04029756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt01867215
IRS990/PYOtherRevenueAmt027952
IRS990/PYProgramServiceRevenueAmt08095
IRS990/PYRevenuesLessExpensesAmt087840
IRS990/PYSalariesCompEmpBnftPaidAmt02110949
IRS990/PYTotalExpensesAmt03978164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04066004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03890362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04029756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03340988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02058817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014049348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014049348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03890362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04029756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03340988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02058817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014049348
IRS990ScheduleA/TotalSupportAmt014050515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093073
IRS990ScheduleD/DonatedServicesUseFcltsAmt093073
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/ExpensesNotReportedAmt093073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03766918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403(B) CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt093073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03917396
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, 2016, 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalExpensesPerForm990Amt03766918
IRS990ScheduleD/TotalLiabilityAmt084301
IRS990ScheduleD/TotalRevenuePerForm990Amt03917396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04010469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03859991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$551,640
Liabilities
$108,072
Net assets
$443,568
Revenue
$3,917,396
Expenses
$3,766,918
Net income
$150,478
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
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
Peer Organizations

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