Civic Intelligence

Prevent Child Abuse Tennessee

990 • Fiscal year 2018 • EIN 58-1567835

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,582

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,052,493

Up $255,080 (+32%) from 2017

Net Assets

Up

$882,119

Up $168,769 (+24%) from 2017

Liabilities

Up

$170,374

Up $86,311 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Down

$3,715,414

Down $94,284 (-2.5%) from 2017

Expenses

Up

$3,546,645

Up $6,730 (+0.2%) from 2017

Net Income

Down

$168,769

Down $101,014 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$1,052,493
Liabilities$170,374
Net Assets$882,119
Open 2018 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

2018

Revenue$3,715,414
Expenses$3,546,645
Net Income$168,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,719,203
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$326,136$560,028▲ $233,892
Cash and Non-Interest-Bearing Accounts$464,002$481,948▲ $17,946
Land, Buildings, and Equipment, Net$4,000$7,242▲ $3,242
Prepaid Expenses and Deferred Charges$3,275$3,275→ $0
Total Assets$797,413$1,052,493▲ $255,080
Liabilities
Other Liabilities$74,869$101,247▲ $26,378
Accounts Payable and Accrued Expenses$9,194$69,127▲ $59,933
Total Liabilities$84,063$170,374▲ $86,311
Net Assets / Fund Balance
Unrestricted Net Assets$713,350$882,119▲ $168,769
Total Net Assets Fund Balance$713,350$882,119▲ $168,769
Total Liabilities and Net Assets / Fund Balance$797,413$1,052,493▲ $255,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,242$4,749$11,991
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen RectorPresidentFT$121,318$12,264$133,582

Board Members and Trustees

NameTitle
Leiott SmileyChair Elect
Sam DavidsonChairman
Trevor GarrettImmediate Past Chair
Ashok SudarshanBoard Member
Blaine StrockBoard Member
Brian McgrawBoard Member
Dr Beth MasonBoard Member
Ellen WilkinsBoard Member
Lauren RiegleBoard Member
Paul FassbenderBoard Member
Rachel RakerBoard Member
Randy KinnardBoard Member
Will TurnerBoard Member
Michelle BuchananIntern Board Member
Chuck WilsonSecretary
Emily BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,669,426
Program Service Revenue
$8,792
Investment Income
$1,759
Other Revenue
$35,437
All Other Contributions
$614,520
Change in Net Assets
$168,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,715,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,565
Total Revenue per Audited Statements
$3,828,979
Total Revenue per Form 990
$3,715,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,447,310
Other Expenses$1,099,335
Total Fundraising Expense$129,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,334$39,395$69,542$1,798,271
Other Employee Benefits$491,252$3,740$20,465$515,457
Office Expenses$181,389$69,164$15,803$266,356
Conferences and Meetings$141,394$9,282$1,015$151,691
Fees for Services Other$135,208$3,965$6,583$145,756
Comp Disqual Persons$133,582--$133,582
Occupancy$90,113$561$7,787$98,461
Insurance$17,323$213$714$18,250
Other Expenses$13,707$4,918$7,313$13,707
Depreciation Depletion-$1,749-$1,749
Total Functional Expenses$3,284,071$133,156$129,418$3,546,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,660,210
Expenses per Audited Statements$3,546,645
Total Expenses per Form 990$3,546,645
Expenses Not Reported on Form 990$113,565
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$39,226
Fundraising Direct Expenses$3,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pinwheel Garden Party$39,226$39,226$1,242$37,984
Total Events$39,226$39,226$3,789$35,437
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$68,974
Credit Card Payable$31,375
403(b) Contributions$898
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
President
Phone
6153830994
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Rector
Formed
1983
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
68
Volunteers
392

Preparer

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

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, 2018, 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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified from expense to 990 revenue 3,789.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified from expense to 990 revenue 3,789.”

Raw XML AppendixShowing 400 of 508 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0714
IRS990/InsuranceGrp/ManagementAndGeneralAmt0213
IRS990/InsuranceGrp/ProgramServicesAmt017323
IRS990/InsuranceGrp/TotalAmt018250
IRS990/InvestmentIncomeGrp/ExclusionAmt01759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07242
IRS990/LandBldgEquipCostOrOtherBssAmt011991
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/NetAssetsOrFundBalancesBOYAmt0713350
IRS990/NetAssetsOrFundBalancesEOYAmt0882119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07787
IRS990/OccupancyGrp/ManagementAndGeneralAmt0561
IRS990/OccupancyGrp/ProgramServicesAmt090113
IRS990/OccupancyGrp/TotalAmt098461
IRS990/OfficeExpensesGrp/FundraisingAmt015803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181389
IRS990/OfficeExpensesGrp/TotalAmt0266356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515457
IRS990/OtherExpensesGrp/Desc0INDIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NONREIMBURSED EXPENSE
IRS990/OtherExpensesGrp/Desc3STIPENDS - GIFT CARDS
IRS990/OtherExpensesGrp/FundraisingAmt0196
IRS990/OtherExpensesGrp/FundraisingAmt17313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14918
IRS990/OtherExpensesGrp/ProgramServicesAmt0292582
IRS990/OtherExpensesGrp/ProgramServicesAmt148264
IRS990/OtherExpensesGrp/ProgramServicesAmt249923
IRS990/OtherExpensesGrp/ProgramServicesAmt313707
IRS990/OtherExpensesGrp/TotalAmt0292947
IRS990/OtherExpensesGrp/TotalAmt160495
IRS990/OtherExpensesGrp/TotalAmt249923
IRS990/OtherExpensesGrp/TotalAmt313707
IRS990/OtherLiabilitiesGrp/BOYAmt074869
IRS990/OtherLiabilitiesGrp/EOYAmt0101247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01798271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03275
IRS990/PrincipalOfficerNm0KRISTEN RECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08792
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT AND COMMUNITY AWARENESS - PROVIDES TRAINING AND EDUCATION TO INCREASE AWARENESS AND PREVENT CHILD ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05765
IRS990/ProgSrvcAccomActy3Grp/Desc0NURTURING PARENTS - PROVIDES FAMILY-BASED PROGRAMS DESIGNED TO MEET SPECIFIC DEVELOPMENTAL CAPABILITIES OF FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185853
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0568278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03777358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01022
IRS990/PYOtherExpensesAmt01163482
IRS990/PYOtherRevenueAmt022888
IRS990/PYProgramServiceRevenueAmt08430
IRS990/PYRevenuesLessExpensesAmt0269783
IRS990/PYSalariesCompEmpBnftPaidAmt02376433
IRS990/PYTotalExpensesAmt03539915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03809698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03678218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03723144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03890362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04029756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03340988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018662468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt018662468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03678218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03723144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03890362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04029756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03340988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018662468
IRS990ScheduleA/TotalSupportAmt018666416
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109776
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109776
IRS990ScheduleD/EquipmentGrp/BookValueAmt07242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011991
IRS990ScheduleD/ExpensesNotReportedAmt0113565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03546645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403(B) CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt03789
IRS990ScheduleD/RevenueNotReportedAmt0113565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03715414
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, 2018, 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 3,789.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 3,789.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07242
IRS990ScheduleD/TotalExpensesPerForm990Amt03546645
IRS990ScheduleD/TotalLiabilityAmt0101247
IRS990ScheduleD/TotalRevenuePerForm990Amt03715414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03828979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03660210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINWHEEL GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01242

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,052,493
Liabilities
$170,374
Net assets
$882,119
Revenue
$3,715,414
Expenses
$3,546,645
Net income
$168,769
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
2018Detailed filing. Detailed filing data is available for this year.$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