Civic Intelligence

Dekalb Rape Crisis Center Inc

990 • Fiscal year 2016 • EIN 58-2005078

Jun 01, 2015 to May 31, 2016 • Filed on Mar 18, 2017

Organization ProfileWWW.DEKALBRAPECRISISCENTER.ORG
204 Church StreetDecatur, GA 30030

(404) 377-1429

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,711

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$503,900

Down $36,692 (-6.8%) from 2015

Net Assets

Down

$487,384

Down $45,229 (-8.5%) from 2015

Liabilities

Up

$16,516

Up $8,537 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$297,916

Up $22,359 (+8.1%) from 2015

Expenses

Up

$342,722

Up $19,038 (+5.9%) from 2015

Net Income

Up

-$44,806

Up $3,321 (+6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2011: $655,016Liabilities 2011: $0Net Assets 2011: $655,0162011Assets 2012: $532,092Liabilities 2012: $0Net Assets 2012: $532,0922012Assets 2013: $513,323Liabilities 2013: -$6Net Assets 2013: $513,3292013Assets 2014: $581,284Liabilities 2014: $3,560Net Assets 2014: $577,7242014Assets 2015: $540,592Liabilities 2015: $7,979Net Assets 2015: $532,6132015Assets 2016: $503,900Liabilities 2016: $16,516Net Assets 2016: $487,3842016Assets 2017: $873,330Liabilities 2017: $3,659Net Assets 2017: $869,6712017Assets 2018: $845,685Liabilities 2018: $14,235Net Assets 2018: $831,4502018Assets 2019: $827,415Liabilities 2019: $21,101Net Assets 2019: $806,3142019Assets 2020: $715,686Liabilities 2020: $15,780Net Assets 2020: $699,9062020Assets 2021: $718,475Liabilities 2021: $16,135Net Assets 2021: $702,3402021Assets 2022: $803,821Liabilities 2022: $18,777Net Assets 2022: $785,0442022Assets 2023: $730,472Liabilities 2023: $17,045Net Assets 2023: $713,4272023Assets 2024: $711,685Liabilities 2024: $7,278Net Assets 2024: $704,4072024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$503,900
Liabilities$16,516
Net Assets$487,384
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $250,673Expenses 2011: $369,351Net Income 2011: -$118,6782011Revenue 2012: $250,471Expenses 2012: $372,117Net Income 2012: -$121,6462012Revenue 2013: $286,576Expenses 2013: $309,042Net Income 2013: -$22,4662013Revenue 2014: $349,188Expenses 2014: $290,515Net Income 2014: $58,6732014Revenue 2015: $275,557Expenses 2015: $323,684Net Income 2015: -$48,1272015Revenue 2016: $297,916Expenses 2016: $342,722Net Income 2016: -$44,8062016Revenue 2017: $722,414Expenses 2017: $342,743Net Income 2017: $379,6712017Revenue 2018: $358,512Expenses 2018: $399,024Net Income 2018: -$40,5122018Revenue 2019: $605,730Expenses 2019: $631,001Net Income 2019: -$25,2712019Revenue 2020: $474,739Expenses 2020: $583,057Net Income 2020: -$108,3182020Revenue 2021: $523,993Expenses 2021: $530,944Net Income 2021: -$6,9512021Revenue 2022: $595,306Expenses 2022: $510,518Net Income 2022: $84,7882022Revenue 2023: $403,508Expenses 2023: $475,347Net Income 2023: -$71,8392023Revenue 2024: $476,005Expenses 2024: $492,956Net Income 2024: -$16,9512024Revenue 2025: $326,414Expenses 2025: $410,343Net Income 2025: -$83,9292025

Highlighted filing

2016

Revenue$297,916
Expenses$342,722
Net Income-$44,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$332,426
Mission and Program Overview

Mission

See complete description on schedule o.to assist victims of sexual assault and the community in coping with these crimes; to assist in the medical treatment of the victims; to provide counseling and assist the victim through the criminal justice system and finally to educate the public on sexual assault and its prevention.

See schedule o for complete description.to assist victims of sexual assault and the community in coping with these crimes; to assist in the medical treatment of the victims; to provide counseling and assist the victim through the criminal justice system and finally to educate the public on sexual assault and its prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,647$370,358▲ $4,711
Cash and Non-Interest-Bearing Accounts$54,013$65,079▲ $11,066
Investments in Publicly Traded Securities$63,471$34,632▼ $28,839
Accounts Receivable$56,966$33,336▼ $23,630
Total Assets$540,592$503,900▼ $36,692
Other Assets Total$495$495→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,979$16,516▲ $8,537
Total Liabilities$7,979$16,516▲ $8,537
Net Assets / Fund Balance
Unrestricted Net Assets$532,613$474,070▼ $58,543
Temporarily Rstr Net Assets-$13,314-
Total Net Assets Fund Balance$532,613$487,384▼ $45,229
Total Liabilities and Net Assets / Fund Balance$540,592$503,900▼ $36,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,358$184,174$454,532
Land$100,000-$100,000
Equipment$0$35,359$35,359
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis MillerExecutive DirectorFT$80,711$80,711

Board Members and Trustees

NameTitle
Sam KittBoard Chair
Allyson GevertzImmediate Past Chair
Alecia AsburyBoard Member
Amber MullBoard Member
Andy RogersBoard Member
Beverly DrakeBoard Member
Captain Keemeit JohnsonBoard Member
Cenina SextonBoard Member
Courtney GavinBoard Member
Demetrius Woods MdBoard Member
Elizabeth B ScottBoard Member
Johnny W MasonBoard Member
Michelle MottBoard Member
Nicole Marchand GoldenBoard Member
Sara S PattersonBoard Member
Shondeana MorrisBoard Member
Tomiko LoganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$306,268
Program Service Revenue
$6,218
Investment Income
$584
Other Revenue
$-15,154
All Other Contributions
$76,641
Change in Net Assets
$-44,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-423
Total Revenue per Audited Statements
$297,493
Total Revenue per Form 990
$297,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,866
Other Expenses$82,856
Total Fundraising Expense$25,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,359-$11,053$159,412
Current Officers, Directors, Trustees, and Key Employees$65,340$8,575$7,760$81,675
Occupancy$17,774$790$1,114$19,678
Payroll Taxes$16,700$651$1,428$18,779
Office Expenses$14,130$1,430$1,160$16,720
Fees for Services Accounting-$11,780-$11,780
Depreciation Depletion$9,907$401$879$11,187
Insurance$7,139$289$633$8,061
Other Expenses$1,447$59$128$1,634
All Other Expenses$1,274$199$113$1,586
Travel$374-$871$1,245
Fees for Services Other$925--$925
Total Functional Expenses$288,134$29,199$25,389$342,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,722
Total Expenses per Audited Statements$342,722
Total Expenses per Form 990$342,722
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$34,510
Fundraising Gross Income$12,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$30,292$12,820$15,970$-3,150
Chili Cook Off$9,899-$5,963-
Total Events$46,782$12,820$34,510$-21,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board chair prior to filing. The tax return is made available to other board members.”

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

“Board members are required at least annually to disclose any conflicts of interest.”

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

“The board of directors reviews and approves compensation for the executive director and all employees as a part of the budget process.”

Form 990, Part VI, Section C, Line 19

“Copies of these documents are made available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Dekalb Rape Crisis Center Inc
EIN
58-2005078
Phone
4043771429
Address
204 CHURCH STREET, DECATUR, GA 30030
Doing Business As
Day League

Signing Officer

Name
Phyllis Miller
Title
Executive Director
Phone
4043771429
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Miller
Formed
1992
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
66

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990PART XII Line 2C

“Last year, the organization issued a request for proposals for completion of audit and tax work. The auditors selected last year continued as auditors this year. The audit oversight process did not change.”

Raw XML AppendixShowing 400 of 540 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/ActivityOrMissionDesc0SEE SCHEDULE O FOR COMPLETE DESCRIPTION.TO ASSIST VICTIMS OF SEXUAL ASSAULT AND THE COMMUNITY IN COPING WITH THESE CRIMES; TO ASSIST IN THE MEDICAL TREATMENT OF THE VICTIMS; TO PROVIDE COUNSELING AND ASSIST THE VICTIM THROUGH THE CRIMINAL JUSTICE SYSTEM AND FINALLY TO EDUCATE THE PUBLIC ON SEXUAL ASSAULT AND ITS PREVENTION.
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IRS990/Desc0THE AGENCY PROVIDES COUNSELING TO SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES. PROVIDED SEXUAL ASSAULT SERVICES TO OVER 528 SURVIVORS. HANDLED 1,434 CALLS TO OUR 24-HOUR CRISIS LINE FROM SURVIVORS AND PERSONS IN OUR COMMUNITY. PROVIDED OVER 816 HOURS OF INDIVIDUAL THERAPY AND 160 HOURS OF GROUP THERAPY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033962
IRS990/FundraisingDirectExpensesAmt034510
IRS990/FundraisingGrossIncomeAmt012820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0195665
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0332426
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0633
IRS990/InsuranceGrp/ManagementAndGeneralAmt0289
IRS990/InsuranceGrp/ProgramServicesAmt07139
IRS990/InsuranceGrp/TotalAmt08061
IRS990/InvestmentIncomeGrp/ExclusionAmt0584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034632
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370358
IRS990/LandBldgEquipCostOrOtherBssAmt0589891
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE COMPLETE DESCRIPTION ON SCHEDULE O.TO ASSIST VICTIMS OF SEXUAL ASSAULT AND THE COMMUNITY IN COPING WITH THESE CRIMES; TO ASSIST IN THE MEDICAL TREATMENT OF THE VICTIMS; TO PROVIDE COUNSELING AND ASSIST THE VICTIM THROUGH THE CRIMINAL JUSTICE SYSTEM AND FINALLY TO EDUCATE THE PUBLIC ON SEXUAL ASSAULT AND ITS PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0532613
IRS990/NetAssetsOrFundBalancesEOYAmt0487384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21690
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-423
IRS990/NoncashContributionsAmt011680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01114
IRS990/OccupancyGrp/ManagementAndGeneralAmt0790
IRS990/OccupancyGrp/ProgramServicesAmt017774
IRS990/OccupancyGrp/TotalAmt019678
IRS990/OfficeExpensesGrp/FundraisingAmt01160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OfficeExpensesGrp/ProgramServicesAmt014130
IRS990/OfficeExpensesGrp/TotalAmt016720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495
IRS990/OtherAssetsTotalGrp/EOYAmt0495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANSWERING SERVICES
IRS990/OtherExpensesGrp/Desc1VOL. APPRECIATION/RECRU
IRS990/OtherExpensesGrp/Desc2VICTIM KITS/TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3SEMINARS/EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ProgramServicesAmt02162
IRS990/OtherExpensesGrp/ProgramServicesAmt12603
IRS990/OtherExpensesGrp/ProgramServicesAmt21447
IRS990/OtherExpensesGrp/TotalAmt04058
IRS990/OtherExpensesGrp/TotalAmt13379
IRS990/OtherExpensesGrp/TotalAmt22603
IRS990/OtherExpensesGrp/TotalAmt31634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0536
IRS990/OtherRevenueTotalAmt0536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0651
IRS990/PayrollTaxesGrp/ProgramServicesAmt016700
IRS990/PayrollTaxesGrp/TotalAmt018779
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHYLLIS MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06218
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDES MEDICAL ASSISTANCE TO SEXUAL ASSAULT VICTIMS SUCH AS SUPPLIES, TRANSPORTATION AND INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010745
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AGENCY PROVIDES LEGAL ASSISTANCE TO SEXUAL ASSAULT VICTIMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011174
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AGENCY PROVIDES EDUCATION AND COMMUNITY SERVICES ON THE SUBJECT OF SEXUAL ASSAULT AND ITS EFFECT ON VICTIMS, FAMILIES AND THE COMMUNITY. PROVIDED OVER 4,997 OUTREACH AWARENESS AND EDUCATION CONTACTS IN METRO-ATLANTA COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0902
IRS990/PYOtherExpensesAmt075348
IRS990/PYOtherRevenueAmt02371
IRS990/PYProgramServiceRevenueAmt04955
IRS990/PYRevenuesLessExpensesAmt0-48127
IRS990/PYSalariesCompEmpBnftPaidAmt0248336
IRS990/PYTotalExpensesAmt0323684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt01438121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438121
IRS990ScheduleA/TotalSupportAmt01471364
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/BookValueAmt0270358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454532

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,900
Liabilities
$16,516
Net assets
$487,384
Revenue
$297,916
Expenses
$342,722
Net income
-$44,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.26$4.10$0.84
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.07$7.04$4.76$4.93$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.17$7.13$4.04$4.75$0.72
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.19$7.85$5.95$5.11$0.85
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.16$7.02$5.24$5.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.16$0.16$7.00$4.75$5.83$1.08
2019Detailed filing. Detailed filing data is available for this year.$8.27$0.21$8.06$6.06$6.31$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.14$8.31$3.59$3.99$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.73$0.04$8.70$7.22$3.43$3.80
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.17$4.87$2.98$3.43$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.08$5.33$2.76$3.24$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.04$5.78$3.49$2.91$0.59
2013Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$2.87$3.09$0.22
2012Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$2.50$3.72$1.22
2011Summary only. Only limited summary data is available for this year.$6.55$0.00$6.55$2.51$3.69$1.19