Civic Intelligence

Thomasville Community Resource Center

990 • Fiscal year 2013 • EIN 58-2419321

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 189731799

(229) 226-5846

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.19x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,470

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Flat

$1,325,141

Flat from 2013

Net Assets

Flat

$1,131,409

Flat from 2013

Liabilities

Flat

$193,732

Flat from 2013

Revenue

Flat

$1,017,433

Flat from 2013

Expenses

Flat

$916,089

Flat from 2013

Net Income

Flat

$101,344

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,374,943Liabilities 2010: $125,394Net Assets 2010: $1,249,5492010Assets 2011: $1,334,438Liabilities 2011: $167,917Net Assets 2011: $1,166,5212011Assets 2012: $1,275,245Liabilities 2012: $251,791Net Assets 2012: $1,023,4542012Assets 2013: $1,325,141Liabilities 2013: $193,732Net Assets 2013: $1,131,4092013Assets 2013: $1,325,141Liabilities 2013: $193,732Net Assets 2013: $1,131,4092013Assets 2014: $1,288,456Liabilities 2014: $181,418Net Assets 2014: $1,107,0382014Assets 2015: $1,241,512Liabilities 2015: $183,805Net Assets 2015: $1,057,7072015Assets 2016: $1,205,981Liabilities 2016: $194,758Net Assets 2016: $1,011,2232016Assets 2017: $1,316,741Liabilities 2017: $178,527Net Assets 2017: $1,138,2142017Assets 2018: $1,439,475Liabilities 2018: $185,845Net Assets 2018: $1,253,6302018Assets 2019: $1,381,441Liabilities 2019: $160,661Net Assets 2019: $1,220,7802019Assets 2020: $1,326,814Liabilities 2020: $168,225Net Assets 2020: $1,158,5892020Assets 2021: $1,315,570Liabilities 2021: $108,247Net Assets 2021: $1,207,3232021Assets 2022: $1,138,760Liabilities 2022: $157,736Net Assets 2022: $981,0242022Assets 2024: $1,003,475Liabilities 2024: $239,459Net Assets 2024: $764,0162024

Highlighted filing

2013

Assets$1,325,141
Liabilities$193,732
Net Assets$1,131,409

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $892,8882010Revenue 2011: $1,018,792Expenses 2011: $1,101,820Net Income 2011: -$83,0282011Expenses 2012: $989,5172012Revenue 2013: $1,017,433Expenses 2013: $916,089Net Income 2013: $101,3442013Revenue 2013: $1,017,433Expenses 2013: $916,089Net Income 2013: $101,3442013Revenue 2014: $1,321,927Expenses 2014: $1,231,858Net Income 2014: $90,0692014Revenue 2015: $1,123,008Expenses 2015: $1,172,339Net Income 2015: -$49,3312015Revenue 2016: $1,141,581Expenses 2016: $1,188,065Net Income 2016: -$46,4842016Revenue 2017: $1,389,518Expenses 2017: $1,262,527Net Income 2017: $126,9912017Revenue 2018: $1,703,441Expenses 2018: $1,584,145Net Income 2018: $119,2962018Revenue 2019: $1,413,570Expenses 2019: $1,453,229Net Income 2019: -$39,6592019Revenue 2020: $889,057Expenses 2020: $968,486Net Income 2020: -$79,4292020Revenue 2021: $1,080,942Expenses 2021: $1,098,192Net Income 2021: -$17,2502021Revenue 2022: $1,333,199Expenses 2022: $1,541,531Net Income 2022: -$208,3322022Revenue 2024: $978,372Expenses 2024: $1,175,921Net Income 2024: -$197,5492024

Highlighted filing

2013

Revenue$1,017,433
Expenses$916,089
Net Income$101,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,030,325
Mission and Program Overview

Mission

Thomasville community resource center (tcrc) empowers children to progress toward their full potential through educational development and partnerships.

Thomasville community resource center, inc.'s mission is to support and enhance the educational, emotional, and physical well-being of the people we serve through education, health, and family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,606$1,125,177▼ $33,429
Savings and Temporary Cash Investments-$109,561-
Pledges and Grants Receivable$82,389$45,638▼ $36,751
Cash and Non-Interest-Bearing Accounts$20,005$44,588▲ $24,583
Prepaid Expenses and Deferred Charges$13,650$0▼ $13,650
Accounts Receivable$595$177▼ $418
Total Assets$1,275,245$1,325,141▲ $49,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,703$169,361▼ $23,342
Accounts Payable and Accrued Expenses$59,088$24,371▼ $34,717
Total Liabilities$251,791$193,732▼ $58,059
Net Assets / Fund Balance
Unrestricted Net Assets$958,454$1,066,409▲ $107,955
Permanently Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$1,023,454$1,131,409▲ $107,955
Total Liabilities and Net Assets / Fund Balance$1,275,245$1,325,141▲ $49,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,899$537,854$1,591,753
Equipment$52,943$140,633$193,576
Land$18,335-$18,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$65,000---$65,000
2012$65,000---$65,000
2011$65,000---$65,000
2010$64,000$1,000--$65,000
2009$59,000$5,000--$64,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larhonda LarkinsInterim Executive DirectorFT$42,470$42,470
Liz CrockettInterim Executive DirectorFT$8,800$8,800

Board Members and Trustees

NameTitle
Sharon Maxwell-fergusonChairperson-acting Ed
Kathy FolsomVice Chair
Della CromartieBoard Member
Didi ReuschelBoard Member
Doby FlowersBoard Member
Ellery SedgwickBoard Member
Josephine MullinsBoard Member
Almeda SimpsonSecretary
Tim KlockoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,793
Program Service Revenue
$122,615
Investment Income
$36
Other Revenue
$37,989
All Other Contributions
$330,352
Change in Net Assets
$101,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,325
Revenue Not Reported on Financial Statements
$-12,892
Revenue Not Reported on Form 990
$6,611
Other Revenue Adjustments
$-12,892
Total Revenue per Audited Statements
$1,036,936
Total Revenue per Form 990
$1,017,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,225
Other Expenses$371,564
Grants and Similar Amounts Paid$24,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,985$45,996-$470,981
Fees for Services Other$74,364$15,234-$89,598
Depreciation Depletion$11,211$37,533-$48,744
Payroll Taxes$41,617$4,504-$46,121
Insurance$10,212$31,556-$41,768
Fees for Services Accounting-$33,840-$33,840
Office Expenses$18,803$12,683-$31,486
Grants to Domestic Individuals$24,300--$24,300
Interest$22,638$418-$23,056
Occupancy$3,956$15,892-$19,848
Travel$3,378$6,039-$9,417
Other Expenses$4,179$588-$4,767
Other Employee Benefits$2,818$305-$3,123
All Other Expenses$1,257$1,355-$2,612
Fees for Services Legal$1,396$299-$1,695
Advertising-$800-$800
Conferences and Meetings-$10-$10
Total Functional Expenses$696,294$219,795$0$916,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,981
Expenses per Audited Statements$916,089
Total Expenses per Form 990$916,089
Expenses Not Reported on Form 990$12,892
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$50,281
Fundraising Direct Expenses$12,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,223$37,223$10,803$26,420
Total Events$50,281$50,281$12,892$37,389
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

A copy of the prepared form 990 is provided to the finance committee for review. At a regularly scheduled board meeting, the form 990 is presented to the full board for review and approval. Once the board has approved the form 990, it is filed with the irs.

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

Thomasville community resource center, inc. Regularly monitors and enforces compliance with the conflict of interest policy by having the board of directors and top management complete a conflict of interest form to be maintained in the organization's records and to determine if any current or possible future contracts should be evaluated due to a conflict.

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

The organization determines the executive director's salary in part by using opportunity knocks data which compares region of the state, budget, etc. Along with the board's analysis of local salary data for executive directors and annual reviews of their salary scale.

Form 990, Part VI, Section C, Line 19

Thomasville community resource center, inc. Maintains the records within the organization, on-site. The information is made available for public inspection only upon specific request to review such documentation, and must be reviewed on-site.

Filing and Contact Details

Filer

EIN
58-2419321
Phone
2292265846

Signing Officer

Name
Sharon Maxwell Ferguson
Title
Chair
Phone
2292265846
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Maxwell Ferguson
Formed
1998
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
2

Preparer

Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Thomasville community resource center, inc. Assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant. This process has not changed from the prior year. In addition, the organization engaged the services of a fiscal analyst to assist with the fiscal management of the 21st century grant during the prior fiscal year and further made changes to enhance their accounting system based on the 2012 audit recommendations.

Financial Statement Notes

PART V, LINE 4:

The organization's intended use of the endowment funds is to use the interest earned to fund current operations.

PART X, LINE 2:

The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united state of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses reported on part viii -12,892.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported on part viii 12,892.

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/Desc0THE AFTER SCHOOL PROGRAM PROVIDES STRUCTURED EDUCATIONAL ENRICHMENT THROUGH THE "100-BOOK CHALLENGE CURRICULUM", HOMEWORK ASSISTANCE, CURRICULUM ACTIVITIES CENTERED AROUND ART, GARDENING, COMPUTER TRAINING, CAREER-BUILDING SKILLS, ETC. THE SERVICES ARE PROVIDED IN AN ATTEMPT TO REDUCE HIGH SCHOOL DROPOUT AND ADOLESCENT PREGNANCY RATES IN THE LOCAL COMMUNITY. THE 21ST CENTURY PROGRAM ATTEMPTS TO PROVIDE OPPORTUNITIES FOR ACADEMIC ENRICHMENT AND TUTORIAL SERVICES, OFFER STUDENTS A BROAD ARRAY OF ADDITIONAL SERVICES, PROGRAMS AND ACTIVITIES TO REINFORCE AND COMPLEMENT THE REGULAR ACADEMIC PROGRAM, AND TO OFFER FAMILIES OF 21ST CENTURY PROGRAM STUDENTS OPPORTUNITIES FOR LITERACY AND RELATED EDUCATIONAL DEVELOPMENT. THE OPPORTUNITIES AND SERVICES ARE PROVIDED THROUGH AFTER SCHOOL AND SUMMER ENRICHMENT CLASSES AT TWO 21ST CENTURY LEARNING CENTER SITES: SCOTT ELEMENTARY AND CIRCLE C COMMUNITY. BOTH SITES OFFER HOMEWORK ASSISTANCE, READING AND MATH TUTORIALS AND ENRICHMENT, RECREATION OPPORTUNITIES, AND SNACKS AND MEALS.THE WELLNESS CLINIC ATTEMPTS TO PROVIDE EDUCATIONAL, PREVENTATIVE,AND CLINICAL HEALTH SERVICES TO ADOLESCENTS AND ADULTS OF THOMAS COUNTY, THROUGH COOPERATIVE AGREEMENTS WITH THE LOCAL HEALTH DEPARTMENT, HOSPITAL, AND UNIVERSITY. ADDITIONAL PROGRAMS INCLUDE THE PARENT/CHILD PROGRAM AND WELLNESS SERVICES. THE COOPERATIVE AGREEMENTS CREATE AN OPPORTUNITY FOR THOMASVILLE COMMUNITY RESOURCE CENTER, INC. TO OFFER FREE CLINICAL SERVICES IN ITS COMMUNITY WELLNESS CENTER.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031556
IRS990/InsuranceGrp/ProgramServicesAmt010212
IRS990/InsuranceGrp/TotalAmt041768
IRS990/InterestGrp/ManagementAndGeneralAmt0418
IRS990/InterestGrp/ProgramServicesAmt022638
IRS990/InterestGrp/TotalAmt023056
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01125177
IRS990/LandBldgEquipCostOrOtherBssAmt01803664
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THOMASVILLE COMMUNITY RESOURCE CENTER, INC.'S MISSION IS TO SUPPORT AND ENHANCE THE EDUCATIONAL, EMOTIONAL, AND PHYSICAL WELL-BEING OF THE PEOPLE WE SERVE THROUGH EDUCATION, HEALTH, AND FAMILY SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169361
IRS990/NetAssetsOrFundBalancesBOYAmt01023454
IRS990/NetAssetsOrFundBalancesEOYAmt01131409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015892
IRS990/OccupancyGrp/ProgramServicesAmt03956
IRS990/OccupancyGrp/TotalAmt019848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012683
IRS990/OfficeExpensesGrp/ProgramServicesAmt018803
IRS990/OfficeExpensesGrp/TotalAmt031486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03123
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RESOURCE MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2588
IRS990/OtherExpensesGrp/ProgramServicesAmt017636
IRS990/OtherExpensesGrp/ProgramServicesAmt117611
IRS990/OtherExpensesGrp/ProgramServicesAmt215933
IRS990/OtherExpensesGrp/ProgramServicesAmt34179
IRS990/OtherExpensesGrp/TotalAmt024825
IRS990/OtherExpensesGrp/TotalAmt123165
IRS990/OtherExpensesGrp/TotalAmt215933
IRS990/OtherExpensesGrp/TotalAmt34767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04504
IRS990/PayrollTaxesGrp/ProgramServicesAmt041617
IRS990/PayrollTaxesGrp/TotalAmt046121
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON MAXWELL FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041920
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0356114
IRS990/PYOtherRevenueAmt0-655
IRS990/PYProgramServiceRevenueAmt0158908
IRS990/PYRevenuesLessExpensesAmt0-143067
IRS990/PYSalariesCompEmpBnftPaidAmt0591483
IRS990/PYTotalExpensesAmt0989517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03303616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03179832
IRS990ScheduleA/SubstantialContributorsTotAmt0123784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03303616
IRS990ScheduleA/TotalSupportAmt03307100
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/BookValueAmt01053899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591753
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193576
IRS990ScheduleD/ExpensesNotReportedAmt012892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0916089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06611
IRS990ScheduleD/OtherExpensesIncludedAmt012892
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12892
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt06611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12892
IRS990ScheduleD/RevenueSubtotalAmt01030325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO USE THE INTEREST EARNED TO FUND CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON PART VIII -12,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES REPORTED ON PART VIII 12,892.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125177
IRS990ScheduleD/TotalExpensesPerForm990Amt0916089
IRS990ScheduleD/TotalRevenuePerForm990Amt01017433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050281

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.24$0.76$0.98$1.18$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$1.33$1.54$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.11$1.21$1.08$1.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$0.89$0.97$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$1.41$1.45$0.04
2018Summary only. Only limited summary data is available for this year.$1.44$0.19$1.25$1.70$1.58$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.18$1.14$1.39$1.26$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.19$1.01$1.14$1.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$1.12$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$1.32$1.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.13$1.02$0.92$0.10
2013Summary only. Only limited summary data is available for this year.$1.33$0.19$1.13$1.02$0.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.25$1.02$0.99
2011Summary only. Only limited summary data is available for this year.$1.33$0.17$1.17$1.02$1.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.25$0.89