Civic Intelligence

Thomasville Community Resource Center

990 • Fiscal year 2016 • EIN 58-2419321

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,414

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,205,981

Down $35,531 (-2.9%) from 2015

Net Assets

Down

$1,011,223

Down $46,484 (-4.4%) from 2015

Liabilities

Up

$194,758

Up $10,953 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$1,141,581

Up $18,573 (+1.7%) from 2015

Expenses

Up

$1,188,065

Up $15,726 (+1.3%) from 2015

Net Income

Up

-$46,484

Up $2,847 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$1,205,981
Liabilities$194,758
Net Assets$1,011,223
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$1,141,581
Expenses$1,188,065
Net Income-$46,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,178,733
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$1,055,185$1,015,717▼ $39,468
Pledges and Grants Receivable$84,306$90,319▲ $6,013
Cash and Non-Interest-Bearing Accounts$100,139$57,764▼ $42,375
Investments Program Related$1,882$41,321▲ $39,439
Accounts Receivable-$860-
Total Assets$1,241,512$1,205,981▼ $35,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,472$151,599▼ $2,873
Accounts Payable and Accrued Expenses$27,289$25,367▼ $1,922
Deferred Revenue$2,044$17,792▲ $15,748
Total Liabilities$183,805$194,758▲ $10,953
Net Assets / Fund Balance
Unrestricted Net Assets$952,477$903,027▼ $49,450
Permanently Rstr Net Assets$65,000$65,000→ $0
Temporarily Rstr Net Assets$40,230$43,196▲ $2,966
Total Net Assets Fund Balance$1,057,707$1,011,223▼ $46,484
Total Liabilities and Net Assets / Fund Balance$1,241,512$1,205,981▼ $35,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,107$631,968$1,603,075
Equipment$26,275$191,834$218,109
Land$18,335-$18,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$65,000---$65,000
2015$65,000---$65,000
2014$65,000---$65,000
2013$65,000---$65,000
2012$65,000---$65,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BillupsExecutive DirectorFT$71,414$71,414

Board Members and Trustees

NameTitle
Sharon Maxwell-fergusonChairperson
Kathy VignosVice Chair
Brenda CroweBoard Member
Debra GreshamBoard Member
Ellery SedgwickBoard Member
Josephine MullinsBoard Member
Leta Ward-dawsonBoard Member
Lisa WilliamsBoard Member
Nadia WattsBoard Member
Terri Vismale-morrisBoard Member
Almeda SimpsonSecretary
Bill SettlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,381
Program Service Revenue
$84,135
Investment Income
$6
Other Revenue
$76,059
All Other Contributions
$247,413
Change in Net Assets
$-46,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,402
Total Revenue per Audited Statements
$1,248,983
Total Revenue per Form 990
$1,141,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,795
Other Expenses$404,290
Grants and Similar Amounts Paid$14,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,858$85,695-$643,553
Office Expenses$73,941$8,829-$82,770
Current Officers, Directors, Trustees, and Key Employees$61,905$9,509-$71,414
Fees for Services Other$37,830$24,458-$62,288
Payroll Taxes$46,660$7,168-$53,828
Insurance$47,307$5,753-$53,060
Depreciation Depletion$11,408$38,190-$49,598
Travel$26,699$2,749-$29,448
Occupancy$1,099$23,907-$25,006
Grants to Domestic Individuals$14,980--$14,980
Fees for Services Accounting$9,200$2,300-$11,500
Interest$341$7,519-$7,860
Other Expenses$5,578$3,523-$3,523
All Other Expenses$2,655$602-$3,257
Advertising$1,442$305-$1,747
Total Functional Expenses$914,157$273,908$0$1,188,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,295,467
Expenses per Audited Statements$1,188,065
Total Expenses per Form 990$1,188,065
Expenses Not Reported on Form 990$107,402
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$110,924
Fundraising Direct Expenses$37,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Covey Film Festival$112,974$110,924$37,152$73,772
Total Events$112,974$110,924$37,152$73,772
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 11B

“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
Leta Ward-dawson
Title
Chair
Phone
2292265846
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leta Ward-dawson
Formed
1998
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
112
Volunteers
33

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 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.”

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 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 37,152.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 37,152.”

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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 PROJECT-BASED LEARNING CURRICULUM, STEAM BASED 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 SEVEN 21ST CENTURY LEARNING CENTER SITES: SCOTT ELEMENTARY, HARPER ELEMENTARY, GARRISON PILCHER ELEMENTARY, CROSS CREEK ELEMENTARY, THOMAS COUNTY MIDDLE SCHOOL, NORTHSIDE AND EASTSIDE ELEMENTARY. BOTH SITES OFFER HOMEWORK ASSISTANCE, READING AND MATH TUTORIALS AND ENRICHMENT, RECREATION OPPORTUNITIES, AND SNACKS AND MEALS.
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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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02050
IRS990/FundraisingDirectExpensesAmt037152
IRS990/FundraisingGrossIncomeAmt0110924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0726918
IRS990/GrantAmt014980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01178733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05753
IRS990/InsuranceGrp/ProgramServicesAmt047307
IRS990/InsuranceGrp/TotalAmt053060
IRS990/InterestGrp/ManagementAndGeneralAmt07519
IRS990/InterestGrp/ProgramServicesAmt0341
IRS990/InterestGrp/TotalAmt07860
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01882
IRS990/InvestmentsProgramRelatedGrp/EOYAmt041321
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01015717
IRS990/LandBldgEquipCostOrOtherBssAmt01839519
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/BOYAmt0154472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151599
IRS990/NetAssetsOrFundBalancesBOYAmt01057707
IRS990/NetAssetsOrFundBalancesEOYAmt01011223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023907
IRS990/OccupancyGrp/ProgramServicesAmt01099
IRS990/OccupancyGrp/TotalAmt025006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08829
IRS990/OfficeExpensesGrp/ProgramServicesAmt073941
IRS990/OfficeExpensesGrp/TotalAmt082770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23523
IRS990/OtherExpensesGrp/ProgramServicesAmt05122
IRS990/OtherExpensesGrp/ProgramServicesAmt110132
IRS990/OtherExpensesGrp/ProgramServicesAmt25578
IRS990/OtherExpensesGrp/TotalAmt045238
IRS990/OtherExpensesGrp/TotalAmt123417
IRS990/OtherExpensesGrp/TotalAmt25578
IRS990/OtherExpensesGrp/TotalAmt33523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02287
IRS990/OtherRevenueTotalAmt02287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07168
IRS990/PayrollTaxesGrp/ProgramServicesAmt046660
IRS990/PayrollTaxesGrp/TotalAmt053828
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090319
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LETA WARD-DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023330
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0365370
IRS990/PYOtherRevenueAmt074527
IRS990/PYProgramServiceRevenueAmt096768
IRS990/PYRevenuesLessExpensesAmt0-49331
IRS990/PYSalariesCompEmpBnftPaidAmt0783639
IRS990/PYTotalExpensesAmt01172339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0951687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01217501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04695186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95720
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt04495324
IRS990ScheduleA/SubstantialContributorsTotAmt0199862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0951687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01217501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04695186
IRS990ScheduleA/TotalSupportAmt04696199
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/BookValueAmt0971107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01603075
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/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070250
IRS990ScheduleD/DonatedServicesUseFcltsAmt070250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218109
IRS990ScheduleD/ExpensesNotReportedAmt0107402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018335
IRS990ScheduleD/OtherExpensesIncludedAmt037152
IRS990ScheduleD/OtherRevenueAmt037152
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0107402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01141581
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 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 37,152.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 37,152.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,205,981
Liabilities
$194,758
Net assets
$1,011,223
Revenue
$1,141,581
Expenses
$1,188,065
Net income
-$46,484
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
2016Detailed filing. Detailed filing data is available for this year.$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