Civic Intelligence

Thomasville Community Resource Center

990 • Fiscal year 2014 • EIN 58-2419321

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileWWW.TCRCONLINE.ORG
PO Box 1897Thomasville, GA 31799

(229) 226-5846

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

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

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

Liabilities / Revenue

54th percentile

0.14x

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

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

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$46,628

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,288,456

Down $36,685 (-2.8%) from 2013

Net Assets

Down

$1,107,038

Down $24,371 (-2.2%) from 2013

Liabilities

Down

$181,418

Down $12,314 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$1,321,927

Up $304,494 (+30%) from 2013

Expenses

Up

$1,231,858

Up $315,769 (+34%) from 2013

Net Income

Down

$90,069

Down $11,275 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2014

Assets$1,288,456
Liabilities$181,418
Net Assets$1,107,038
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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 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

2014

Revenue$1,321,927
Expenses$1,231,858
Net Income$90,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,338,795
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$1,125,177$1,084,907▼ $40,270
Savings and Temporary Cash Investments$109,561$74,244▼ $35,317
Cash and Non-Interest-Bearing Accounts$44,588$71,445▲ $26,857
Pledges and Grants Receivable$45,638$57,367▲ $11,729
Accounts Receivable$177$493▲ $316
Total Assets$1,325,141$1,288,456▼ $36,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,361$166,842▼ $2,519
Accounts Payable and Accrued Expenses$24,371$14,576▼ $9,795
Total Liabilities$193,732$181,418▼ $12,314
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,409$984,538▼ $81,871
Permanently Rstr Net Assets$65,000$65,000→ $0
Temporarily Rstr Net Assets-$57,500-
Total Net Assets Fund Balance$1,131,409$1,107,038▼ $24,371
Total Liabilities and Net Assets / Fund Balance$1,325,141$1,288,456▼ $36,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,320$547,485$1,591,805
Equipment$22,252$177,724$199,976
Land$18,335-$18,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$65,000---$65,000
2013$65,000---$65,000
2012$65,000---$65,000
2011$65,000---$65,000
2010$64,000$1,000--$65,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BillupsExecutive DirectorFT$46,628$46,628
Larhonda LarkinsInterim Executive DirectorFT$2,339$2,339

Board Members and Trustees

NameTitle
Sharon Maxwell-fergusonChairperson
Kathy VignosVice Chair
Debra GreshamBoard Member
Della CromartieBoard Member
Doby FlowersBoard Member
Ellery SedgwickBoard Member
Josephine MullinsBoard Member
Joyce IngramBoard Member
Laura RegisterBoard Member
Mat WilleyBoard Member
Terri Vismale-morrisBoard Member
Almeda SimpsonSecretary
Tim KlockoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,501
Program Service Revenue
$66,844
Investment Income
$572
Other Revenue
$37,010
All Other Contributions
$429,323
Change in Net Assets
$90,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,795
Revenue Not Reported on Financial Statements
$-16,868
Revenue Not Reported on Form 990
$32,442
Other Revenue Adjustments
$-16,868
Total Revenue per Audited Statements
$1,371,237
Total Revenue per Form 990
$1,321,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,795
Other Expenses$388,458
Grants and Similar Amounts Paid$22,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,691$95,857-$702,548
Fees for Services Other$147,092--$147,092
Payroll Taxes$59,827$9,453-$69,280
Current Officers, Directors, Trustees, and Key Employees$42,286$6,681-$48,967
Depreciation Depletion$10,746$35,976-$46,722
Fees for Services Accounting$24,447$18,395-$42,842
Insurance$36,984$3,652-$40,636
Occupancy$2,239$23,837-$26,076
Grants to Domestic Individuals$22,605--$22,605
Office Expenses$9,647$10,476-$20,123
Interest$14,151$84-$14,235
Travel$10,175$838-$11,013
Other Expenses$2,590$118-$2,708
All Other Expenses$1,055$869-$1,924
Advertising$1,579--$1,579
Fees for Services Legal$49$36-$85
Total Functional Expenses$1,018,360$213,498$0$1,231,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,281,168
Expenses per Audited Statements$1,231,858
Total Expenses per Form 990$1,231,858
Expenses Not Reported on Form 990$49,310
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$51,157
Fundraising Direct Expenses$16,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Covey Film Festival$51,157$51,157$16,868$34,289
Total Events$51,157$51,157$16,868$34,289
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

Filer Name
Thomasville Community Resource Center
EIN
58-2419321
Phone
2292265846
Address
PO BOX 1897, THOMASVILLE, GA 31799

Signing Officer

Name
Sharon Maxwell Ferguson
Title
Chair
Phone
2292265846
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Maxwell Ferguson
Formed
1998
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
80
Volunteers
15

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 126,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,429. Consulting fees: program service expenses 20,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,663.”

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 states 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:

“Direct fundraising expense -16,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expesne 16,868.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt051157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0783178
IRS990/GrantAmt022605
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022605
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03652
IRS990/InsuranceGrp/ProgramServicesAmt036984
IRS990/InsuranceGrp/TotalAmt040636
IRS990/InterestGrp/ManagementAndGeneralAmt084
IRS990/InterestGrp/ProgramServicesAmt014151
IRS990/InterestGrp/TotalAmt014235
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084907
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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/BOYAmt0169361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166842
IRS990/NetAssetsOrFundBalancesBOYAmt01131409
IRS990/NetAssetsOrFundBalancesEOYAmt01107038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023837
IRS990/OccupancyGrp/ProgramServicesAmt02239
IRS990/OccupancyGrp/TotalAmt026076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010476
IRS990/OfficeExpensesGrp/ProgramServicesAmt09647
IRS990/OfficeExpensesGrp/TotalAmt020123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RESOURCE MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118
IRS990/OtherExpensesGrp/ProgramServicesAmt09999
IRS990/OtherExpensesGrp/ProgramServicesAmt111222
IRS990/OtherExpensesGrp/ProgramServicesAmt24976
IRS990/OtherExpensesGrp/ProgramServicesAmt32590
IRS990/OtherExpensesGrp/TotalAmt013560
IRS990/OtherExpensesGrp/TotalAmt111222
IRS990/OtherExpensesGrp/TotalAmt28641
IRS990/OtherExpensesGrp/TotalAmt32708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02721
IRS990/OtherRevenueTotalAmt02721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702548
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09453
IRS990/PayrollTaxesGrp/ProgramServicesAmt059827
IRS990/PayrollTaxesGrp/TotalAmt069280
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057367
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON MAXWELL FERGUSON
IRS990/PriorPeriodAdjustmentsAmt0-114440
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024300
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0371564
IRS990/PYOtherRevenueAmt037989
IRS990/PYProgramServiceRevenueAmt0122615
IRS990/PYRevenuesLessExpensesAmt0101344
IRS990/PYSalariesCompEmpBnftPaidAmt0520225
IRS990/PYTotalExpensesAmt0916089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04123102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0498235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt03928368
IRS990ScheduleA/SubstantialContributorsTotAmt0194734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217501
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04123102
IRS990ScheduleA/TotalSupportAmt04124582
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/BookValueAmt01044320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032442
IRS990ScheduleD/DonatedServicesUseFcltsAmt032442
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199976
IRS990ScheduleD/ExpensesNotReportedAmt049310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01231858
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,288,456
Liabilities
$181,418
Net assets
$1,107,038
Revenue
$1,321,927
Expenses
$1,231,858
Net income
$90,069
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
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