Civic Intelligence

Seminole County Victims Rights Coalition Inc.

990 • Fiscal year 2015 • EIN 59-2934243

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileSafehouseofseminole.org
PO Box 471279Lake Monroe, FL 32747

(407) 302-5220

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$126,050

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,527,162

Up $105,090 (+2.4%) from 2014

Net Assets

Up

$4,416,550

Up $90,653 (+2.1%) from 2014

Liabilities

Up

$110,612

Up $14,437 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$1,470,757

Up $103,557 (+7.6%) from 2014

Expenses

Down

$1,380,104

Down $13,617 (-1.0%) from 2014

Net Income

Up

$90,653

Up $117,174 (+442%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,564,853Liabilities 2011: $76,511Net Assets 2011: $4,488,3422011Assets 2012: $4,530,645Liabilities 2012: $91,553Net Assets 2012: $4,439,0922012Assets 2013: $4,477,681Liabilities 2013: $125,263Net Assets 2013: $4,352,4182013Assets 2014: $4,422,072Liabilities 2014: $96,175Net Assets 2014: $4,325,8972014Assets 2015: $4,527,162Liabilities 2015: $110,612Net Assets 2015: $4,416,5502015Assets 2016: $4,432,909Liabilities 2016: $90,039Net Assets 2016: $4,342,8702016Assets 2017: $4,295,215Liabilities 2017: $99,112Net Assets 2017: $4,196,1032017Assets 2018: $4,223,799Liabilities 2018: $129,938Net Assets 2018: $4,093,8612018Assets 2019: $4,161,259Liabilities 2019: $128,412Net Assets 2019: $4,032,8472019Assets 2020: $3,988,644Liabilities 2020: $130,478Net Assets 2020: $3,858,1662020Assets 2021: $4,347,424Liabilities 2021: $407,404Net Assets 2021: $3,940,0202021Assets 2022: $4,233,131Liabilities 2022: $222,820Net Assets 2022: $4,010,3112022Assets 2023: $3,948,904Liabilities 2023: $246,679Net Assets 2023: $3,702,2252023Assets 2024: $3,692,887Liabilities 2024: $253,008Net Assets 2024: $3,439,8792024Assets 2025: $3,432,631Liabilities 2025: $303,006Net Assets 2025: $3,129,6252025

Highlighted filing

2015

Assets$4,527,162
Liabilities$110,612
Net Assets$4,416,550
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,234,6942011Expenses 2012: $1,360,4142012Expenses 2013: $1,402,7052013Revenue 2014: $1,367,200Expenses 2014: $1,393,721Net Income 2014: -$26,5212014Revenue 2015: $1,470,757Expenses 2015: $1,380,104Net Income 2015: $90,6532015Revenue 2016: $1,381,868Expenses 2016: $1,455,548Net Income 2016: -$73,6802016Revenue 2017: $1,612,357Expenses 2017: $1,759,124Net Income 2017: -$146,7672017Revenue 2018: $1,991,109Expenses 2018: $2,093,351Net Income 2018: -$102,2422018Revenue 2019: $2,121,941Expenses 2019: $2,182,955Net Income 2019: -$61,0142019Revenue 2020: $1,903,279Expenses 2020: $2,077,960Net Income 2020: -$174,6812020Revenue 2021: $2,311,266Expenses 2021: $2,229,412Net Income 2021: $81,8542021Revenue 2022: $2,443,358Expenses 2022: $2,373,067Net Income 2022: $70,2912022Revenue 2023: $2,378,150Expenses 2023: $2,686,236Net Income 2023: -$308,0862023Revenue 2024: $2,299,005Expenses 2024: $2,561,351Net Income 2024: -$262,3462024Revenue 2025: $2,514,060Expenses 2025: $2,824,314Net Income 2025: -$310,2542025

Highlighted filing

2015

Revenue$1,470,757
Expenses$1,380,104
Net Income$90,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,473,223
Mission and Program Overview

Mission

Provide emergency shelter, counseling services, 24-hr crisis hotline, court advocacy, outreach programs, community education/training, case management services, support groups, safety planning, etc. for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,480,200$3,377,587▼ $102,613
Cash and Non-Interest-Bearing Accounts$687,728$887,189▲ $199,461
Pledges and Grants Receivable$232,927$252,718▲ $19,791
Prepaid Expenses and Deferred Charges$9,856$9,668▼ $188
Total Assets$4,422,072$4,527,162▲ $105,090
Other Assets Total$11,361--
Liabilities
Accounts Payable and Accrued Expenses$96,175$110,612▲ $14,437
Total Liabilities$96,175$110,612▲ $14,437
Net Assets / Fund Balance
Unrestricted Net Assets$4,187,888$4,257,455▲ $69,567
Temporarily Rstr Net Assets$138,009$159,095▲ $21,086
Total Net Assets Fund Balance$4,325,897$4,416,550▲ $90,653
Total Liabilities and Net Assets / Fund Balance$4,422,072$4,527,162▲ $105,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,837,876$720,529$3,558,405
Leasehold Improvements$330,537$149,018$479,555
Equipment$77,323$103,581$180,904
Land$131,851-$131,851
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GoldCEOFT$103,282$22,768$126,050

Board Members and Trustees

NameTitle
Mary Beth KellyPresident
Patti NeveleffVice President
Beth VihlenDirector
Claudia UmanaDirector
Paul PerkinsDirector
William PowellSecretary
Karen ChasezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,981
Program Service Revenue
$0
Investment Income
$699
Other Revenue
$31,077
All Other Contributions
$269,594
Change in Net Assets
$90,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,757
Revenue Not Reported on Form 990
$86,421
Total Revenue per Audited Statements
$1,557,178
Total Revenue per Form 990
$1,470,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,395
Other Expenses$500,431
Grants and Similar Amounts Paid$50,278
Total Fundraising Expense$6,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,987$38,395$566$705,948
Depreciation Depletion$125,100$6,700-$131,800
Current Officers, Directors, Trustees, and Key Employees$80,241$37,033$6,173$123,447
Fees for Services Other$88,877$2,270-$91,147
Occupancy$62,368$12,196-$74,564
Other Expenses$55,804$890-$56,694
Grants to Domestic Individuals$50,278--$50,278
Fees for Services Accounting-$49,236-$49,236
Office Expenses$20,412$21,406-$41,818
Insurance$26,893$5,987-$32,880
Travel$4,764$928-$5,692
Advertising$1,654$1,293-$2,947
Conferences and Meetings$1,004$930-$1,934
Fees for Services Legal$285--$285
Total Functional Expenses$1,186,572$186,793$6,739$1,380,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,525
Expenses per Audited Statements$1,380,104
Total Expenses per Form 990$1,380,104
Expenses Not Reported on Form 990$86,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,543
Fundraising Direct Expenses$2,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K run$28,000$28,000$441$27,559
Purses Purpo$5,163$5,163$1,700$3,463
Total Events$33,543$33,543$2,466$31,077
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
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 governing body review Part VI line 11

“The Form 990 is reviewed by the Finance Committee and approved before submission.”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflict of interest is reviewed by the Finance Committee and Board of Directors before any transaction is undertaken to avoid potential conflicts.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors approves annually the salary and benefits for the CEO.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors approves annually the salary and benefits of any other officers or key employees.”

Governing documents etc available to public Part VI line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Seminole County Victims Rights Coalition Inc
EIN
59-2934243
Address
PO Box 471279, Lake Monroe, FL 32747
Doing Business As
SafeHouse

Signing Officer

Name
Jeanne Gold
Title
CEO
Phone
4073025220
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Gold
Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
80
Volunteers
302

Preparer

Firm
Holland and Reilly
Address
601 North Fern Creek Suite 200, Orlando, FL 32803
Preparer
Thomas Reilly
Phone
4078946803
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09668
IRS990/PrincipalOfficerNm0Jeanne Gold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01341605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057748
IRS990/PYInvestmentIncomeAmt0-2996
IRS990/PYOtherExpensesAmt0462671
IRS990/PYOtherRevenueAmt028591
IRS990/PYRevenuesLessExpensesAmt0-26521
IRS990/PYSalariesCompEmpBnftPaidAmt0873302
IRS990/PYTotalExpensesAmt01393721
IRS990/PYTotalRevenueAmt01367200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01438981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01341605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01293770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01298625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01305134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06678115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt06678115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01438981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01341605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01293770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01298625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01305134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06678115
IRS990ScheduleA/TotalSupportAmt06680447
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/BuildingsGrp/BookValueAmt02837876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03558405
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086421
IRS990ScheduleD/DonatedServicesUseFcltsAmt086421
IRS990ScheduleD/EquipmentGrp/BookValueAmt077323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180904
IRS990ScheduleD/ExpensesNotReportedAmt086421
IRS990ScheduleD/ExpensesSubtotalAmt01380104
IRS990ScheduleD/LandGrp/BookValueAmt0131851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0479555
IRS990ScheduleD/RevenueNotReportedAmt086421
IRS990ScheduleD/RevenueSubtotalAmt01470757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03377587
IRS990ScheduleD/TotalExpensesPerForm990Amt01380104
IRS990ScheduleD/TotalRevenuePerForm990Amt01470757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01466525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Purses Purpo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Domestic violence assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0326
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The local Sheriffs office and law enforcement agencies refer domestic violence victims/survivors to Safehouses emergency shelter. Advocates assess the necessary assistance for these clients. The Finance Committee reviews the monthly financial statements which separately indicate the assistance spent during that month.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance Committee and approved before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflict of interest is reviewed by the Finance Committee and Board of Directors before any transaction is undertaken to avoid potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves annually the salary and benefits for the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves annually the salary and benefits of any other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138009
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159095
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04422072
IRS990/TotalAssetsEOYAmt04527162
IRS990/TotalAssetsGrp/BOYAmt04422072
IRS990/TotalAssetsGrp/EOYAmt04527162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01438981
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01186572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096175
IRS990/TotalLiabilitiesEOYAmt0110612
IRS990/TotalLiabilitiesGrp/BOYAmt096175
IRS990/TotalLiabilitiesGrp/EOYAmt0110612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04325897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04416550
IRS990/TotalOtherCompensationAmt022768
IRS990/TotalProgramServiceExpensesAmt01186572
IRS990/TotalReportableCompFromOrgAmt0103282
IRS990/TotalRevenueGrp/ExclusionAmt031077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01470757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04422072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04527162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0928
IRS990/TravelGrp/ProgramServicesAmt04764
IRS990/TravelGrp/TotalAmt05692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,527,162
Liabilities
$110,612
Net assets
$4,416,550
Revenue
$1,470,757
Expenses
$1,380,104
Net income
$90,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.30$3.13$2.51$2.82$0.31
2024Summary only. Only limited summary data is available for this year.$3.69$0.25$3.44$2.30$2.56$0.26
2023Summary only. Only limited summary data is available for this year.$3.95$0.25$3.70$2.38$2.69$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.22$4.01$2.44$2.37$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.41$3.94$2.31$2.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.13$3.86$1.90$2.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.13$4.03$2.12$2.18$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.13$4.09$1.99$2.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.10$4.20$1.61$1.76$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.09$4.34$1.38$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.11$4.42$1.47$1.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.10$4.33$1.37$1.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.13$4.35$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.09$4.44$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.08$4.49$1.23
Peer Organizations

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