Civic Intelligence

Stevens Center

990 • Fiscal year 2014 • EIN 58-1876520

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.STEVENSCENTER.ORG
1576 Kelly DriveSanford, NC 27330

(919) 776-4048

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

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

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

Liabilities / Revenue

51st percentile

0.12x

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

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$1,891,476

Flat from 2014

Net Assets

Flat

$1,669,815

Flat from 2014

Liabilities

Flat

$221,661

Flat from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Flat

$1,924,967

Flat from 2014

Expenses

Flat

$1,452,266

Flat from 2014

Net Income

Flat

$472,701

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,176,150Liabilities 2010: $97,606Net Assets 2010: $1,078,5442010Assets 2011: $1,244,396Liabilities 2011: $140,853Net Assets 2011: $1,103,5432011Assets 2012: $1,338,078Liabilities 2012: $182,686Net Assets 2012: $1,155,3922012Assets 2013: $1,400,317Liabilities 2013: $201,979Net Assets 2013: $1,198,3382013Assets 2014: $1,891,476Liabilities 2014: $221,661Net Assets 2014: $1,669,8152014Assets 2014: $1,891,476Liabilities 2014: $221,661Net Assets 2014: $1,669,8152014Assets 2015: $1,934,234Liabilities 2015: $43,082Net Assets 2015: $1,891,1522015Assets 2016: $2,214,640Liabilities 2016: $110,500Net Assets 2016: $2,104,1402016Assets 2017: $2,432,073Liabilities 2017: $60,520Net Assets 2017: $2,371,5532017Assets 2018: $2,715,252Liabilities 2018: $59,911Net Assets 2018: $2,655,3412018Assets 2019: $2,994,819Liabilities 2019: $66,282Net Assets 2019: $2,928,5372019Assets 2020: $3,318,223Liabilities 2020: $123,107Net Assets 2020: $3,195,1162020Assets 2021: $3,637,807Liabilities 2021: $137,175Net Assets 2021: $3,500,6322021Assets 2022: $3,657,908Liabilities 2022: $148,290Net Assets 2022: $3,509,6182022Assets 2023: $4,428,202Liabilities 2023: $142,991Net Assets 2023: $4,285,2112023Assets 2024: $4,575,534Liabilities 2024: $185,419Net Assets 2024: $4,390,1152024

Highlighted filing

2014

Assets$1,891,476
Liabilities$221,661
Net Assets$1,669,815
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $774,4422010Expenses 2011: $935,4452011Expenses 2012: $1,041,0932012Revenue 2013: $1,323,173Expenses 2013: $1,274,874Net Income 2013: $48,2992013Revenue 2014: $1,924,967Expenses 2014: $1,452,266Net Income 2014: $472,7012014Revenue 2014: $1,924,967Expenses 2014: $1,452,266Net Income 2014: $472,7012014Revenue 2015: $1,732,123Expenses 2015: $1,635,116Net Income 2015: $97,0072015Revenue 2016: $2,284,402Expenses 2016: $2,089,906Net Income 2016: $194,4962016Revenue 2017: $2,648,791Expenses 2017: $2,430,673Net Income 2017: $218,1182017Revenue 2018: $3,106,463Expenses 2018: $2,766,021Net Income 2018: $340,4422018Revenue 2019: $3,206,465Expenses 2019: $2,975,372Net Income 2019: $231,0932019Revenue 2020: $3,292,347Expenses 2020: $3,077,004Net Income 2020: $215,3432020Revenue 2021: $3,402,223Expenses 2021: $3,140,078Net Income 2021: $262,1452021Revenue 2022: $3,706,513Expenses 2022: $3,400,142Net Income 2022: $306,3712022Revenue 2023: $4,261,847Expenses 2023: $3,486,254Net Income 2023: $775,5932023Revenue 2024: $3,551,774Expenses 2024: $3,446,870Net Income 2024: $104,9042024

Highlighted filing

2014

Revenue$1,924,967
Expenses$1,452,266
Net Income$472,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,096,947
Mission and Program Overview

Mission

Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,287$1,059,205▲ $376,918
Cash and Non-Interest-Bearing Accounts$482,033$606,468▲ $124,435
Investments Other Securities$93,192$166,060▲ $72,868
Accounts Receivable$135,775$59,141▼ $76,634
Prepaid Expenses and Deferred Charges$7,030$602▼ $6,428
Total Assets$1,400,317$1,891,476▲ $491,159
Liabilities
Other Liabilities$147,652$147,652→ $0
Accounts Payable and Accrued Expenses$54,327$74,009▲ $19,682
Total Liabilities$201,979$221,661▲ $19,682
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,338$1,669,815▲ $471,477
Total Net Assets Fund Balance$1,198,338$1,669,815▲ $471,477
Total Liabilities and Net Assets / Fund Balance$1,400,317$1,891,476▲ $491,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,079$271,984$1,252,063
Equipment$28,567$187,880$216,447
Leasehold Improvements$14,137$20,712$34,849
Land$36,422-$30,422
Other Securities$166,060--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bill BatesPresident
David DudleyVice President
Debbie LowtherDirector
Nancy AdamsDirector
Ron HewettDirector
Ruth WasherDirector
Sue WightDirector
Joanne CameronSecretary
Linda FousheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,115
Program Service Revenue
$1,277,639
Investment Income
$18,013
Other Revenue
$28,200
All Other Contributions
$462,330
Change in Net Assets
$472,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$398,300Fair Market Value
Total Noncash Contributions1$398,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,224
Total Revenue per Audited Statements
$1,923,743
Total Revenue per Form 990
$1,924,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,383
Other Expenses$229,883
Total Fundraising Expense$21,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,228$61,283$2,995$1,111,506
Payroll Taxes$104,333$1,997$264$106,594
Occupancy$40,838$3,249-$44,087
Depreciation Depletion$32,467$2,583-$35,050
Insurance$23,350$1,858-$25,208
Travel$22,573--$22,573
All Other Expenses$12,313$4,159-$16,472
Advertising$8,397--$8,397
Office Expenses$4,386$1,626-$6,012
Other Expenses$10,043$5,181$17,762$5,181
Fees for Services Accounting$4,702$374-$5,076
Other Employee Benefits$2,861$1,367$55$4,283
Conferences and Meetings$284--$284
Fees for Services Other$194$15-$209
Interest$144--$144
Total Functional Expenses$1,345,324$85,866$21,076$1,452,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,266
Total Expenses per Audited Statements$1,452,266
Total Expenses per Form 990$1,452,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,516
Fundraising Gross Income$6,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Dinner$17,820$3,516-$3,516
Golf Tournament$25,414$3,000-$3,000
Total Events$50,131$6,516$6,516$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Reserves$147,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is given to every board member for review at the meeting following the completion of the form. Once review of the form is completed by the board members and any issues are addressed, the form 990 is submitted.”

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

“The organization's conflict of interest policy is located within their code of ethics policy which is signed by the board. It is enforced.”

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

“Executive director has an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Stevens Center
EIN
58-1876520
Phone
9197764048
Address
1576 KELLY DRIVE, SANFORD, NC 27330

Signing Officer

Name
Roger Bailey
Title
Executive Director
Phone
9197764048
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Foushee
Formed
1989
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
89
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 1147, SANFORD, NC 27331-1147
Preparer
Lynda S Ward
Phone
9197749452
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes made from prior year.”

Raw XML AppendixShowing 400 of 506 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/OtherExpensesGrp/Desc0CONTRACTS - TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt017762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15181
IRS990/OtherExpensesGrp/ProgramServicesAmt031211
IRS990/OtherExpensesGrp/ProgramServicesAmt110043
IRS990/OtherExpensesGrp/TotalAmt031211
IRS990/OtherExpensesGrp/TotalAmt117762
IRS990/OtherExpensesGrp/TotalAmt212217
IRS990/OtherExpensesGrp/TotalAmt35181
IRS990/OtherLiabilitiesGrp/BOYAmt0147652
IRS990/OtherLiabilitiesGrp/EOYAmt0147652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01528
IRS990/OtherRevenueTotalAmt01528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01111506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104333
IRS990/PayrollTaxesGrp/TotalAmt0106594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602
IRS990/PrincipalOfficerNm0LINDA A FOUSHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0ONE ON ONE SUPPORT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09203
IRS990/PYOtherExpensesAmt0173250
IRS990/PYOtherRevenueAmt021472
IRS990/PYProgramServiceRevenueAmt01222573
IRS990/PYRevenuesLessExpensesAmt048299
IRS990/PYSalariesCompEmpBnftPaidAmt01101624
IRS990/PYTotalExpensesAmt01274874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0472701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026672
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01284109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01355485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01212034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0885409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0837425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05004564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163638
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.03320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.96650
IRS990ScheduleA/PublicSupportTotal509Amt05271268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01419515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01227956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0879150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809517
IRS990ScheduleA/Total509Grp/TotalAmt05271268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01460786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01258580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0964032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0908975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05437644
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/BuildingsGrp/BookValueAmt0980079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252063
IRS990ScheduleD/EquipmentGrp/BookValueAmt028567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216447
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01452266
IRS990ScheduleD/LandGrp/BookValueAmt036422
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0166060
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01924967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059205
IRS990ScheduleD/TotalBookValueSecuritiesAmt0166060
IRS990ScheduleD/TotalExpensesPerForm990Amt01452266
IRS990ScheduleD/TotalLiabilityAmt0147652
IRS990ScheduleD/TotalRevenuePerForm990Amt01924967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01923743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03516

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,476
Liabilities
$221,661
Net assets
$1,669,815
Revenue
$1,924,967
Expenses
$1,452,266
Net income
$472,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.19$4.39$3.55$3.45$0.10
2023Summary only. Only limited summary data is available for this year.$4.43$0.14$4.29$4.26$3.49$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.15$3.51$3.71$3.40$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.14$3.50$3.40$3.14$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.12$3.20$3.29$3.08$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.07$2.93$3.21$2.98$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$3.11$2.77$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.06$2.37$2.65$2.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.11$2.10$2.28$2.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.73$1.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$1.92$1.45$0.47
2014Summary only. Only limited summary data is available for this year.$1.89$0.22$1.67$1.92$1.45$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.32$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.18$1.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.10$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.08$0.77