Civic Intelligence

Prevent Child Abuse Tennessee

990 • Fiscal year 2017 • EIN 58-1567835

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,673

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$797,413

Up $245,773 (+45%) from 2016

Net Assets

Up

$713,350

Up $269,782 (+61%) from 2016

Liabilities

Down

$84,063

Down $24,009 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Down

$3,809,698

Down $107,698 (-2.7%) from 2016

Expenses

Down

$3,539,915

Down $227,003 (-6.0%) from 2016

Net Income

Up

$269,783

Up $119,305 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$797,413
Liabilities$84,063
Net Assets$713,350
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$3,809,698
Expenses$3,539,915
Net Income$269,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$3,815,730
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
Cash and Non-Interest-Bearing Accounts$84,502$464,002▲ $379,500
Pledges and Grants Receivable$461,256$326,136▼ $135,120
Land, Buildings, and Equipment, Net$5,000$4,000▼ $1,000
Prepaid Expenses and Deferred Charges$550$3,275▲ $2,725
Accounts Receivable$332--
Total Assets$551,640$797,413▲ $245,773
Liabilities
Other Liabilities$84,301$74,869▼ $9,432
Accounts Payable and Accrued Expenses$23,771$9,194▼ $14,577
Total Liabilities$108,072$84,063▼ $24,009
Net Assets / Fund Balance
Unrestricted Net Assets$443,568$713,350▲ $269,782
Total Net Assets Fund Balance$443,568$713,350▲ $269,782
Total Liabilities and Net Assets / Fund Balance$551,640$797,413▲ $245,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,000$3,000$7,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen RectorExecutive DirectorFT$121,375$8,298$129,673

Board Members and Trustees

NameTitle
Trevor GarrettBoard Chair
Sam DavidsonChair Elect
Richard KennedyImmediate Past Chair
Beth MasonBoard Member
Brian McgrawBoard Member
Carol AndrewsBoard Member
Ellen WilkinsBoard Member
Emily BartlettBoard Member
Evelyn CottonBoard Member
Lauren RiegleBoard Member
Paul FassbenderBoard Member
Rachel RakerBoard Member
Randy KinnardBoard Member
Sahri LyleBoard Member
Will TurnerBoard Member
Leiott SmileySecretary
Chuck WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,777,358
Program Service Revenue
$8,430
Investment Income
$1,022
Other Revenue
$22,888
All Other Contributions
$568,158
Change in Net Assets
$269,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,809,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,425
Total Revenue per Audited Statements
$3,933,123
Total Revenue per Form 990
$3,809,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,376,433
Other Expenses$1,163,482
Total Fundraising Expense$122,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,584$54,556$70,621$1,713,761
Other Employee Benefits$506,447$6,272$20,280$532,999
Office Expenses$223,742$14,647$18,140$256,529
Conferences and Meetings$199,702$7,522$1,476$208,700
Comp Disqual Persons$129,673--$129,673
Fees for Services Other$102,439$10,130$5,347$117,916
Occupancy$88,536$3,189$2,328$94,053
Insurance$15,751$283$587$16,621
Other Expenses$12,850$1,844$3,350$12,850
Depreciation Depletion-$1,000-$1,000
All Other Expenses-$255-$255
Interest-$11-$11
Total Functional Expenses$3,317,627$99,917$122,371$3,539,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,663,341
Expenses per Audited Statements$3,539,915
Total Expenses per Form 990$3,539,915
Expenses Not Reported on Form 990$123,426
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$28,920
Fundraising Direct Expenses$6,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pinwheel Garden Party$21,710$21,710$1,200$20,510
Bbq, Brew & You$7,210$7,210$427$6,783
Total Events$28,920$28,920$6,032$22,888
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$61,018
Credit Card Payable$13,053
403(b) Contributions$798
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 11B

“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
2018-04-20
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
61
Volunteers
800

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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, 2017, 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, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified from expense to 990 revenue 6,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified from expense to 990 revenue 6,032. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06032
IRS990/FundraisingGrossIncomeAmt028920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03209200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03815730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0587
IRS990/InsuranceGrp/ManagementAndGeneralAmt0283
IRS990/InsuranceGrp/ProgramServicesAmt015751
IRS990/InsuranceGrp/TotalAmt016621
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentIncomeGrp/ExclusionAmt01022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04000
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/NetAssetsOrFundBalancesBOYAmt0443568
IRS990/NetAssetsOrFundBalancesEOYAmt0713350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02328
IRS990/OccupancyGrp/ManagementAndGeneralAmt03189
IRS990/OccupancyGrp/ProgramServicesAmt088536
IRS990/OccupancyGrp/TotalAmt094053
IRS990/OfficeExpensesGrp/FundraisingAmt018140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223742
IRS990/OfficeExpensesGrp/TotalAmt0256529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532999
IRS990/OtherExpensesGrp/Desc0INDIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1NONREIMBURSED EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STIPENDS - GIFT CARDS
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/FundraisingAmt13350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11844
IRS990/OtherExpensesGrp/ProgramServicesAmt0343031
IRS990/OtherExpensesGrp/ProgramServicesAmt160698
IRS990/OtherExpensesGrp/ProgramServicesAmt246174
IRS990/OtherExpensesGrp/ProgramServicesAmt312850
IRS990/OtherExpensesGrp/TotalAmt0343481
IRS990/OtherExpensesGrp/TotalAmt160698
IRS990/OtherExpensesGrp/TotalAmt251368
IRS990/OtherExpensesGrp/TotalAmt312850
IRS990/OtherLiabilitiesGrp/BOYAmt084301
IRS990/OtherLiabilitiesGrp/EOYAmt074869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01588584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03275
IRS990/PrincipalOfficerNm0KRISTEN RECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08430
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT AND COMMUNITY AWARENESS - PROVIDES TRAINING AND EDUCATION TO INCREASE AWARENESS AND PREVENT CHILD ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08430
IRS990/ProgSrvcAccomActy3Grp/Desc0NURTURING PARENTS - PROVIDES FAMILY-BASED PROGRAMS DESIGNED TO MEET SPECIFIC DEVELOPMENTAL CAPABILITIES OF FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272644
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0474922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03890362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0966
IRS990/PYOtherExpensesAmt01691559
IRS990/PYOtherRevenueAmt013488
IRS990/PYProgramServiceRevenueAmt012580
IRS990/PYRevenuesLessExpensesAmt0150478
IRS990/PYSalariesCompEmpBnftPaidAmt02075359
IRS990/PYTotalExpensesAmt03766918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03917396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03723144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03890362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04029756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03340988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02058817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017043067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017043067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03723144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03890362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04029756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03340988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02058817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017043067
IRS990ScheduleA/TotalSupportAmt017045256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117393
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117393
IRS990ScheduleD/EquipmentGrp/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/ExpensesNotReportedAmt0123426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03539915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403(B) CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt06032
IRS990ScheduleD/RevenueNotReportedAmt0123425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03809698
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, 2017, 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 6,032.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 6,032. ROUNDING 1.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,413
Liabilities
$84,063
Net assets
$713,350
Revenue
$3,809,698
Expenses
$3,539,915
Net income
$269,783
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
2017Detailed filing. Detailed filing data is available for this year.$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