Civic Intelligence

Project Renewal Domestic Violence Intervention Program Inc.

990 • Fiscal year 2014 • EIN 58-2397407

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profilewww.projectrenewalgeorgia.com
PO Box 120530012

(770) 860-9770

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$51,064

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$552,147

Up $35,517 (+6.9%) from 2013

Net Assets

Up

$542,881

Up $49,254 (+10.0%) from 2013

Liabilities

Down

$9,266

Down $13,737 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Down

$527,896

Down $359,452 (-41%) from 2013

Expenses

Down

$478,642

Down $196,833 (-29%) from 2013

Net Income

Down

$49,254

Down $162,619 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $270,346Liabilities 2011: $13,085Net Assets 2011: $257,2612011Assets 2012: $306,191Liabilities 2012: $24,440Net Assets 2012: $281,7512012Assets 2013: $516,630Liabilities 2013: $23,003Net Assets 2013: $493,6272013Assets 2014: $552,147Liabilities 2014: $9,266Net Assets 2014: $542,8812014Assets 2015: $593,876Liabilities 2015: $14,176Net Assets 2015: $579,7002015Assets 2016: $1,351,010Liabilities 2016: $20,018Net Assets 2016: $1,330,9922016Assets 2017: $1,398,313Liabilities 2017: $21,613Net Assets 2017: $1,376,7002017Assets 2018: $1,441,850Liabilities 2018: $20,250Net Assets 2018: $1,421,6002018Assets 2019: $1,479,473Liabilities 2019: $31,228Net Assets 2019: $1,448,2452019Assets 2020: $1,555,676Liabilities 2020: $70,570Net Assets 2020: $1,485,1062020Assets 2021: $1,569,188Liabilities 2021: $36,922Net Assets 2021: $1,532,2662021Assets 2022: $1,750,182Liabilities 2022: $30,702Net Assets 2022: $1,719,4802022Assets 2023: $1,889,780Liabilities 2023: $98,490Net Assets 2023: $1,791,2902023Assets 2024: $1,996,446Liabilities 2024: $85,662Net Assets 2024: $1,910,7842024

Highlighted filing

2014

Assets$552,147
Liabilities$9,266
Net Assets$542,881
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $686,0342011Expenses 2012: $645,6972012Revenue 2013: $887,348Expenses 2013: $675,475Net Income 2013: $211,8732013Revenue 2014: $527,896Expenses 2014: $478,642Net Income 2014: $49,2542014Revenue 2015: $517,073Expenses 2015: $480,254Net Income 2015: $36,8192015Revenue 2016: $1,389,498Expenses 2016: $638,206Net Income 2016: $751,2922016Revenue 2017: $691,088Expenses 2017: $645,380Net Income 2017: $45,7082017Revenue 2018: $765,401Expenses 2018: $720,501Net Income 2018: $44,9002018Revenue 2019: $866,616Expenses 2019: $839,971Net Income 2019: $26,6452019Revenue 2020: $947,639Expenses 2020: $910,778Net Income 2020: $36,8612020Revenue 2021: $941,999Expenses 2021: $894,839Net Income 2021: $47,1602021Revenue 2022: $1,104,670Expenses 2022: $917,457Net Income 2022: $187,2132022Revenue 2023: $1,057,474Expenses 2023: $985,664Net Income 2023: $71,8102023Revenue 2024: $1,225,641Expenses 2024: $1,106,147Net Income 2024: $119,4942024

Highlighted filing

2014

Revenue$527,896
Expenses$478,642
Net Income$49,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$530,915
Mission and Program Overview

Mission

To provide individual crisis intervention including food, housing, clothing, and transportation for domestic violence victims and their children.

To provide crisis intervention indcluding food, clothing, emergency shelter and transportation for individuals and their children who are victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,321$291,652▲ $44,331
Land, Buildings, and Equipment, Net$119,209$109,943▼ $9,266
Savings and Temporary Cash Investments$75,883$75,921▲ $38
Accounts Receivable$68,297$70,008▲ $1,711
Prepaid Expenses and Deferred Charges$5,920$4,623▼ $1,297
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$516,630$552,147▲ $35,517
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,025-
Accounts Payable and Accrued Expenses$23,003$2,241▼ $20,762
Total Liabilities$23,003$9,266▼ $13,737
Net Assets / Fund Balance
Permanently Rstr Net Assets$443,402$492,656▲ $49,254
Temporarily Rstr Net Assets$50,225$50,225→ $0
Total Net Assets Fund Balance$493,627$542,881▲ $49,254
Total Liabilities and Net Assets / Fund Balance$516,630$552,147▲ $35,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,942$122,338$219,280
Equipment$8,287$36,788$45,075
Other Land Buildings$4,714$36,382$41,096
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie StevensonExecutive DirectorFT$49,466$1,598$51,064

Board Members and Trustees

NameTitle
Paul DaileyPresident
Stan EdwardsVice President
Bill CampbellDirector
Brian HeidingerDirector
Darlene AlleyDirector
Kenneth BoscherDirector
Patsy MitchellDirector
Randy GarrettDirector
Debbie HarperSecretary
Bonnie TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,710
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$1,148
All Other Contributions
$54,698
Change in Net Assets
$49,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,896
Total Revenue per Audited Statements
$527,896
Total Revenue per Form 990
$527,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,452
Other Expenses$136,190
Total Fundraising Expense$9,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,573$16,632$5,544$221,749
Occupancy$48,590$5,397-$53,987
Current Officers, Directors, Trustees, and Key Employees$47,049$3,921$1,307$52,277
Other Employee Benefits$39,905$3,325$1,109$44,339
Payroll Taxes$18,192$1,516$505$20,213
Depreciation Depletion$17,673$1,964-$19,637
Office Expenses$4,396$1,256$628$6,280
All Other Expenses$5,398$398$91$5,887
Pension Plan Contributions$3,487$290$97$3,874
Other Expenses$1,732$192-$1,924
Total Functional Expenses$429,645$39,716$9,281$478,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,642
Total Expenses per Audited Statements$478,642
Total Expenses per Form 990$478,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,167
Fundraising Direct Expenses$3,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,835$4,167$429$3,738
Total Events$20,835$4,167$3,019$1,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$5,302
Accrued Liabilities$1,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the board then filed in accordance with irs regulations.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director monitors conflict of interest policies with staff. The board then monitores all potential situations with the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director is evaluated by the board each year, compensation is determined by the board based on performance and comparison of positions of similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Currently no other paid officers or key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's, governing documents, policies and financial statement information may be obtained upon request to the organization's address as listed. Various information may also be obtained on the organizations website www.projectrenewalgeorgia.com.”

Filing and Contact Details

Filer

EIN
58-2397407
Phone
7708609770

Signing Officer

Name
Vickie Stevenson
Title
Executive Director
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Stevenson
Formed
1998
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
45

Preparer

Preparer
William T Fricke CPA
Phone
7702162226
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109943
IRS990/LandBldgEquipCostOrOtherBssAmt0305451
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CRISIS INTERVENTION INDCLUDING FOOD, CLOTHING, EMERGENCY SHELTER AND TRANSPORTATION FOR INDIVIDUALS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0493627
IRS990/NetAssetsOrFundBalancesEOYAmt0542881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01148
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05397
IRS990/OccupancyGrp/ProgramServicesAmt048590
IRS990/OccupancyGrp/TotalAmt053987
IRS990/OfficeExpensesGrp/FundraisingAmt0628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OfficeExpensesGrp/ProgramServicesAmt04396
IRS990/OfficeExpensesGrp/TotalAmt06280
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044339
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2ACCOUNTING FEES
IRS990/OtherExpensesGrp/Desc3TRAVEL & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ProgramServicesAmt034821
IRS990/OtherExpensesGrp/ProgramServicesAmt18829
IRS990/OtherExpensesGrp/ProgramServicesAmt21732
IRS990/OtherExpensesGrp/TotalAmt034821
IRS990/OtherExpensesGrp/TotalAmt18829
IRS990/OtherExpensesGrp/TotalAmt24825
IRS990/OtherExpensesGrp/TotalAmt31924
IRS990/OtherLiabilitiesGrp/EOYAmt07025
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt018192
IRS990/PayrollTaxesGrp/TotalAmt020213
IRS990/PensionPlanContributionsGrp/FundraisingAmt097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03487
IRS990/PensionPlanContributionsGrp/TotalAmt03874
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0443402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0492656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04623
IRS990/PrincipalOfficerNm0VICKIE STEVENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335942
IRS990/PYOtherRevenueAmt071988
IRS990/PYRevenuesLessExpensesAmt0211873
IRS990/PYSalariesCompEmpBnftPaidAmt0339533
IRS990/PYTotalExpensesAmt0675475
IRS990/PYTotalRevenueAmt0887348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03300580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03300580
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03300580
IRS990ScheduleA/TotalSupportAmt03301666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt08287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045075
IRS990ScheduleD/ExpensesSubtotalAmt0478642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0527896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109943
IRS990ScheduleD/TotalExpensesPerForm990Amt0478642
IRS990ScheduleD/TotalLiabilityAmt07025
IRS990ScheduleD/TotalRevenuePerForm990Amt0527896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478642
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,147
Liabilities
$9,266
Net assets
$542,881
Revenue
$527,896
Expenses
$478,642
Net income
$49,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.09$1.91$1.23$1.11$0.12
2023Summary only. Only limited summary data is available for this year.$1.89$0.10$1.79$1.06$0.99$0.07
2022Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$1.10$0.92$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$0.94$0.89$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.49$0.95$0.91$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.77$0.72$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.69$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.39$0.64$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.53$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.52$0.02$0.49$0.89$0.68$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.28$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.69