Civic Intelligence

Kare Inc.

990 • Fiscal year 2014 • EIN 58-1983449

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.KAREHOUSE.ORG
PO Box 139228786

(828) 456-8995

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$44,503

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$360,312

Up $16,761 (+4.9%) from 2013

Net Assets

Up

$229,448

Up $25,946 (+13%) from 2013

Liabilities

Down

$130,864

Down $9,185 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

$305,661

No earlier filing loaded for comparison.

Expenses

Up

$279,715

Up $23,571 (+9.2%) from 2013

Net Income

$25,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $371,553Liabilities 2011: $159,861Net Assets 2011: $211,6922011Assets 2012: $337,209Liabilities 2012: $150,073Net Assets 2012: $187,1362012Assets 2013: $343,551Liabilities 2013: $140,049Net Assets 2013: $203,5022013Assets 2014: $360,312Liabilities 2014: $130,864Net Assets 2014: $229,4482014Assets 2015: $394,017Liabilities 2015: $119,567Net Assets 2015: $274,4502015Assets 2016: $414,505Liabilities 2016: $105,167Net Assets 2016: $309,3382016Assets 2017: $394,703Liabilities 2017: $86,344Net Assets 2017: $308,3592017Assets 2018: $401,933Liabilities 2018: $67,567Net Assets 2018: $334,3662018Assets 2019: $404,860Liabilities 2019: $58,319Net Assets 2019: $346,5412019Assets 2020: $439,510Liabilities 2020: $48,081Net Assets 2020: $391,4292020Assets 2021: $447,169Liabilities 2021: $46,547Net Assets 2021: $400,6222021Assets 2022: $490,315Liabilities 2022: $21,379Net Assets 2022: $468,9362022Assets 2023: $1,144,634Liabilities 2023: $622,449Net Assets 2023: $522,1852023Assets 2024: $1,098,493Liabilities 2024: $627,883Net Assets 2024: $470,6102024

Highlighted filing

2014

Assets$360,312
Liabilities$130,864
Net Assets$229,448
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $248,388Expenses 2011: $264,994Net Income 2011: -$16,6062011Revenue 2012: $262,732Expenses 2012: $287,329Net Income 2012: -$24,5972012Expenses 2013: $256,1442013Revenue 2014: $305,661Expenses 2014: $279,715Net Income 2014: $25,9462014Revenue 2015: $325,020Expenses 2015: $280,018Net Income 2015: $45,0022015Revenue 2016: $378,025Expenses 2016: $343,137Net Income 2016: $34,8882016Revenue 2017: $354,544Expenses 2017: $355,523Net Income 2017: -$9792017Revenue 2018: $353,439Expenses 2018: $327,432Net Income 2018: $26,0072018Revenue 2019: $306,738Expenses 2019: $294,563Net Income 2019: $12,1752019Revenue 2020: $427,605Expenses 2020: $382,717Net Income 2020: $44,8882020Revenue 2021: $427,899Expenses 2021: $418,706Net Income 2021: $9,1932021Revenue 2022: $463,221Expenses 2022: $394,907Net Income 2022: $68,3142022Revenue 2023: $573,071Expenses 2023: $515,065Net Income 2023: $58,0062023Revenue 2024: $729,434Expenses 2024: $781,009Net Income 2024: -$51,5752024

Highlighted filing

2014

Revenue$305,661
Expenses$279,715
Net Income$25,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$310,666
Mission and Program Overview

Mission

Child abuse prevention and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,411$225,836▼ $5,575
Cash and Non-Interest-Bearing Accounts$39,066$60,596▲ $21,530
Pledges and Grants Receivable$37,821$37,998▲ $177
Savings and Temporary Cash Investments$34,310$34,347▲ $37
Prepaid Expenses and Deferred Charges$276$885▲ $609
Accounts Receivable$667$650▼ $17
Total Assets$343,551$360,312▲ $16,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,445$117,587▼ $12,858
Accounts Payable and Accrued Expenses$9,604$13,277▲ $3,673
Total Liabilities$140,049$130,864▼ $9,185
Net Assets / Fund Balance
Unrestricted Net Assets$203,502$216,754▲ $13,252
Temporarily Rstr Net Assets-$12,694-
Total Net Assets Fund Balance$203,502$229,448▲ $25,946
Total Liabilities and Net Assets / Fund Balance$343,551$360,312▲ $16,761

Asset Categories

AssetBook ValueDepreciationBasis
Land$128,404-$128,404
Buildings$85,158$32,752$117,910
Equipment$5,656$39,819$45,475
Leasehold Improvements$6,618$11,039$17,657
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie Carr-schroerExecutive DirectorFT$44,503$44,503

Board Members and Trustees

NameTitle
Donna LuptonImmediate Past President
Sue FowlerPresident
Jennifer ShupingPresident Elect
Dean HeislerBoard Member
Kim TurpinBoard Member
Marty StameyBoard Member
Rita NewkirkBoard Member
Saralyn PriceBoard Member
Sherry BurrisBoard Member
Vicky DoschBoard Member
Ian MacdonaldSecretary
Connie PlemmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,332
Program Service Revenue
$232,962
Investment Income
$53
Other Revenue
$18,314
All Other Contributions
$24,207
Change in Net Assets
$25,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,666
Revenue Not Reported on Financial Statements
$-5,005
Other Revenue Adjustments
$-5,005
Total Revenue per Audited Statements
$310,666
Total Revenue per Form 990
$305,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,065
Other Expenses$77,650
Total Fundraising Expense$24,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,783-$6,620$132,403
Current Officers, Directors, Trustees, and Key Employees$12,038$16,051$12,038$40,127
Payroll Taxes$13,317$1,665$1,884$16,866
Other Employee Benefits$10,003$1,251$1,415$12,669
Office Expenses$7,140$2,039$1,020$10,199
Fees for Services Accounting-$9,900-$9,900
Travel$7,368$2,455-$9,823
Interest$6,059$2,020-$8,079
Occupancy$5,300$2,076$474$7,850
Depreciation Depletion$3,597$3,597-$7,194
Insurance-$6,071-$6,071
Conferences and Meetings$5,069--$5,069
Other Expenses$7,028$1,011$782$1,011
All Other Expenses-$26-$26
Total Functional Expenses$206,929$48,553$24,233$279,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$284,720
Expenses per Audited Statements$279,715
Total Expenses per Form 990$279,715
Expenses Not Reported on Form 990$5,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,319
Fundraising Direct Expenses$5,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,698$18,698$553$18,145
Event 2$4,621$4,621$1,166$3,455
Total Events$23,319$23,319$5,005$18,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 governing body review Part VI line 11

“Governing body reviewed form 990 prior to filing return.”

Conflict of interest policy compliance Part VI line 12C

“Employees are required to annually disclose all conflicts of interest to appropriate levels of management”

CEO executive director top management comp Part VI line 15A

“Key employee salary determined by comparing other executive director salaries within regional area.”

Other officer or key employee compensation Part VI line 15B

“All employees salary are comparable to similar positions in the area or set by program funding agencies.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request at facility.”

Filing and Contact Details

Filer

EIN
58-1983449

Signing Officer

Name
Sue Fowler
Title
Board President
Phone
8284568995
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Preparer
Lindsey M Dills CPA
Phone
8284525370
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Direct fundraising expenses on part viii, line 8b $5,005”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses on part viii, line 8b $5,005”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0474
IRS990/OccupancyGrp/ManagementAndGeneralAmt02076
IRS990/OccupancyGrp/ProgramServicesAmt05300
IRS990/OccupancyGrp/TotalAmt07850
IRS990/OfficeExpensesGrp/FundraisingAmt01020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02039
IRS990/OfficeExpensesGrp/ProgramServicesAmt07140
IRS990/OfficeExpensesGrp/TotalAmt010199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012669
IRS990/OtherExpensesGrp/Desc0DUES & LICENSES
IRS990/OtherExpensesGrp/Desc1GIFTS FOR CHILDREN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11011
IRS990/OtherExpensesGrp/ProgramServicesAmt02736
IRS990/OtherExpensesGrp/ProgramServicesAmt11491
IRS990/OtherExpensesGrp/ProgramServicesAmt27028
IRS990/OtherExpensesGrp/TotalAmt03909
IRS990/OtherExpensesGrp/TotalAmt11491
IRS990/OtherExpensesGrp/TotalAmt27028
IRS990/OtherExpensesGrp/TotalAmt31011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132403
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt013317
IRS990/PayrollTaxesGrp/TotalAmt016866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0885
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CACNC GRANT
IRS990/ProgramServiceRevenueGrp/Desc1VOCA GRANT
IRS990/ProgramServiceRevenueGrp/Desc2SMART START
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN EXPOSE TO VIOL
IRS990/ProgramServiceRevenueGrp/Desc4EVERGREEN FOUNDATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt074274
IRS990/PYOtherRevenueAmt021791
IRS990/PYProgramServiceRevenueAmt0197779
IRS990/PYRevenuesLessExpensesAmt016366
IRS990/PYSalariesCompEmpBnftPaidAmt0181870
IRS990/PYTotalExpensesAmt0256144
IRS990/PYTotalRevenueAmt0272510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74830
IRS990ScheduleA/PublicSupportPY170Pct00.65690
IRS990ScheduleA/PublicSupportTotal170Amt0949543
IRS990ScheduleA/SubstantialContributorsTotAmt0317149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266692
IRS990ScheduleA/TotalSupportAmt01268917
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117910
IRS990ScheduleD/EquipmentGrp/BookValueAmt05656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045475
IRS990ScheduleD/ExpensesNotReportedAmt05005
IRS990ScheduleD/ExpensesSubtotalAmt0279715
IRS990ScheduleD/LandGrp/BookValueAmt0128404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017657
IRS990ScheduleD/OtherExpensesIncludedAmt05005
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5005
IRS990ScheduleD/RevenueSubtotalAmt0310666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES ON PART VIII, LINE 8B $5,005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES ON PART VIII, LINE 8B $5,005
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225836
IRS990ScheduleD/TotalExpensesPerForm990Amt0279715
IRS990ScheduleD/TotalRevenuePerForm990Amt0305661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023319
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISCELLANEOU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01719

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$360,312
Liabilities
$130,864
Net assets
$229,448
Revenue
$305,661
Expenses
$279,715
Net income
$25,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.63$0.47$0.73$0.78$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.62$0.52$0.57$0.52$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.46$0.39$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.43$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.43$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.35$0.31$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$0.35$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.31$0.35$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.31$0.38$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.31$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.20$0.26
2012Summary only. Only limited summary data is available for this year.$0.34$0.15$0.19$0.26$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$0.25$0.26$0.02