Civic Intelligence

Pasco Kids First Inc.

990 • Fiscal year 2017 • EIN 59-3010809

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization Profilewww.pascokidsfirst.org

View Organization Page

7344 Little RoadNew Port Richey, FL 34654

(727) 845-8080

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,212

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$802,008

Down $29,076 (-3.5%) from 2016

Net Assets

Down

$525,405

Down $72,129 (-12%) from 2016

Liabilities

Up

$276,603

Up $43,053 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$2,606,320

Up $55,154 (+2.2%) from 2016

Expenses

Up

$2,678,449

Up $113,097 (+4.4%) from 2016

Net Income

Down

-$72,129

Down $57,943 (-408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $704,754Liabilities 2010: $164,794Net Assets 2010: $539,9602010Assets 2011: $693,238Liabilities 2011: $91,729Net Assets 2011: $601,5092011Assets 2012: $676,741Liabilities 2012: $88,314Net Assets 2012: $588,4272012Assets 2013: $687,825Liabilities 2013: $89,961Net Assets 2013: $597,8642013Assets 2014: $816,968Liabilities 2014: $107,480Net Assets 2014: $709,4882014Assets 2015: $745,084Liabilities 2015: $133,364Net Assets 2015: $611,7202015Assets 2016: $831,084Liabilities 2016: $233,550Net Assets 2016: $597,5342016Assets 2017: $802,008Liabilities 2017: $276,603Net Assets 2017: $525,4052017Assets 2018: $714,811Liabilities 2018: $249,077Net Assets 2018: $465,7342018Assets 2019: $736,985Liabilities 2019: $219,948Net Assets 2019: $517,0372019Assets 2020: $1,521,305Liabilities 2020: $781,493Net Assets 2020: $739,8122020Assets 2021: $1,595,558Liabilities 2021: $755,759Net Assets 2021: $839,7992021Assets 2022: $1,518,992Liabilities 2022: $353,906Net Assets 2022: $1,165,0862022Assets 2023: $1,441,028Liabilities 2023: $345,100Net Assets 2023: $1,095,9282023Assets 2024: $1,771,148Liabilities 2024: $772,586Net Assets 2024: $998,5622024Assets 2025: $1,527,772Liabilities 2025: $653,551Net Assets 2025: $874,2212025

Highlighted filing

2017

Assets$802,008
Liabilities$276,603
Net Assets$525,405
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,920,2412010Revenue 2011: $1,648,038Expenses 2011: $1,586,489Net Income 2011: $61,5492011Expenses 2012: $1,645,0452012Revenue 2013: $1,735,893Expenses 2013: $1,726,456Net Income 2013: $9,4372013Revenue 2014: $2,055,054Expenses 2014: $1,943,430Net Income 2014: $111,6242014Revenue 2015: $2,067,377Expenses 2015: $2,165,145Net Income 2015: -$97,7682015Revenue 2016: $2,551,166Expenses 2016: $2,565,352Net Income 2016: -$14,1862016Revenue 2017: $2,606,320Expenses 2017: $2,678,449Net Income 2017: -$72,1292017Revenue 2018: $2,604,631Expenses 2018: $2,664,302Net Income 2018: -$59,6712018Revenue 2019: $2,662,628Expenses 2019: $2,559,250Net Income 2019: $103,3782019Revenue 2020: $2,993,785Expenses 2020: $2,771,010Net Income 2020: $222,7752020Revenue 2021: $3,061,690Expenses 2021: $2,961,703Net Income 2021: $99,9872021Revenue 2022: $3,469,486Expenses 2022: $3,144,200Net Income 2022: $325,2862022Revenue 2023: $3,084,716Expenses 2023: $3,153,922Net Income 2023: -$69,2062023Revenue 2024: $3,389,831Expenses 2024: $3,446,409Net Income 2024: -$56,5782024Revenue 2025: $3,705,473Expenses 2025: $3,829,814Net Income 2025: -$124,3412025

Highlighted filing

2017

Revenue$2,606,320
Expenses$2,678,449
Net Income-$72,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,606,320
Mission and Program Overview

Mission

Our mission as a child advocacy center is to keep kids safe and strengthen families. We do this through family empowerment and education, prevention and intervention programs to prevent child abuse, and provide therapy to heal children from trauma.

To keep kids safe, strengthen families through empowerment and enhance our community by preventing child abuse and healing children from trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,403$388,582▼ $20,821
Pledges and Grants Receivable$378,183$384,475▲ $6,292
Cash and Non-Interest-Bearing Accounts$6,305$9,097▲ $2,792
Prepaid Expenses and Deferred Charges$19,467$796▼ $18,671
Total Assets$831,084$802,008▼ $29,076
Other Assets Total$17,726$19,058▲ $1,332
Liabilities
Accounts Payable and Accrued Expenses$233,550$276,603▲ $43,053
Total Liabilities$233,550$276,603▲ $43,053
Net Assets / Fund Balance
Unrestricted Net Assets$597,534$525,405▼ $72,129
Total Net Assets Fund Balance$597,534$525,405▼ $72,129
Total Liabilities and Net Assets / Fund Balance$831,084$802,008▼ $29,076

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,500-$201,500
Buildings$126,064$50,807$176,871
Equipment$9,157$105,828$114,985
Leasehold Improvements$51,861-$51,861
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HessChief Executive OfficerFT$100,513$10,699$111,212

Board Members and Trustees

NameTitle
Roz FentonChairperson
Captain Eric SeltzerVice-Chairperson
Cheryl BurbanoDirector
Dr Cindy LeeDirector
Laura ViolanteDirector
Phyllis DavisDirector
Rosanne SmithwickDirector
Saybra ChapmanDirector
Paul FriedlanderSecretary
Patrick BeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,399
Change in Net Assets
$-72,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,320
Revenue Not Reported on Form 990
$337,282
Total Revenue per Audited Statements
$2,943,602
Total Revenue per Form 990
$2,606,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,093,366
Other Expenses$585,083
Total Fundraising Expense$97,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,543$101,157$68,911$1,602,611
Occupancy$209,964$28,566$0$238,530
Other Employee Benefits$209,454$15,762$537$225,753
Payroll Taxes$114,100$9,378$5,729$129,207
Current Officers, Directors, Trustees, and Key Employees$64,619$37,695$5,385$107,699
Travel$63,635$1,536$1,276$66,447
Office Expenses$38,499$9,511$3,700$51,710
Pension Plan Contributions$19,840$6,169$2,087$28,096
Insurance$23,583$0$0$23,583
Other Expenses$22,455$400$280$23,135
Fees for Services Accounting$13,000$0$0$13,000
Depreciation Depletion$8,561$476$145$9,182
Fees for Services Other$7,817$0$0$7,817
All Other Expenses$1,791$5,196$0$6,987
Interest$0$1,401$0$1,401
Total Functional Expenses$2,361,941$219,283$97,225$2,678,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,015,731
Expenses per Audited Statements$2,678,449
Total Expenses per Form 990$2,678,449
Expenses Not Reported on Form 990$337,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Filing and Contact Details

Filer

Filer Name
Pasco Kids First Inc
EIN
59-3010809
Phone
7278458080
Address
7344 Little Road, New Port Richey, FL 34654

Signing Officer

Name
Richard Hess
Title
Chief Executive Officer
Phone
7278458080
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hess
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
13

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews a draft of the IRS Form 990 for any errors or omissions, prior to submitting it to the IRS.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed on an annual basis by the Board of Directors.”

Pt VI, Line 15A

“The Board of Director's annually evaluates the CEO's salary and performs salary comparisons against the data of the The National Nonprofit Compensation Report. The Board of Directors also reviews other independent salary data.”

Pt VI, Line 15B

“The Executive Committee reviews other leadership team salaries to independent salary data.”

Form 990, Part III, Line 4D

“Sexual Assault Victim Exams (SAVE) 46435. 0. 0.”

Financial Statement Notes

Other

“The organization accounts for uncertain tax positions, if any, in accordance with asc section 740. In accordance with these professional standards, the organization recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the years ended june 30, 2017 and 2016. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, change in net assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017 and 2016. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2014.”

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IRS990/OccupancyGrp/ProgramServicesAmt0209964
IRS990/OccupancyGrp/TotalAmt0238530
IRS990/OfficeExpensesGrp/FundraisingAmt03700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09511
IRS990/OfficeExpensesGrp/ProgramServicesAmt038499
IRS990/OfficeExpensesGrp/TotalAmt051710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017726
IRS990/OtherAssetsTotalGrp/EOYAmt019058
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225753
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Employee training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19175
IRS990/OtherExpensesGrp/FundraisingAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt0117392
IRS990/OtherExpensesGrp/ProgramServicesAmt114688
IRS990/OtherExpensesGrp/ProgramServicesAmt222455
IRS990/OtherExpensesGrp/TotalAmt0117392
IRS990/OtherExpensesGrp/TotalAmt125899
IRS990/OtherExpensesGrp/TotalAmt223135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01602611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114100
IRS990/PayrollTaxesGrp/TotalAmt0129207
IRS990/PensionPlanContributionsGrp/FundraisingAmt02087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019840
IRS990/PensionPlanContributionsGrp/TotalAmt028096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0796
IRS990/PrincipalOfficerNm0RICHARD HESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES PROGRAM OFFERS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS & FAMILIES OF NEWBORNS. THIS POSITIVE PARENT SUPPORT PROGRAM HELPS TO BUILD PARENTING SKILLS, PROMOTE PARENT-CHILD RELATIONSHIPS AND BONDING, PROMOTE HEALTHY CHILD DEVELOPMENT, & LINK FAMILIES TO OTHER SERVICES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01150588
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA TREATMENT TEAM PROVIDES AN ARRAY OF EDUCATION, PREVENTION, ASSESSMENT, & INTERVENTION SERVICES TO ALL MEMBERS OF THE FAMILY AFFECTED BY SEXUAL ABUSE AND ARE DEDICATED TO UTILIZING THE MOST EFFECTIVE & RESEARCH SUPPORTED TREATMENT METHODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0587064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sexual Assault Victim Exams (SAVE) The Organization provides examination and collection of The Organization provides examination and collection of
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02551166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0577916
IRS990/PYRevenuesLessExpensesAmt0-14186
IRS990/PYSalariesCompEmpBnftPaidAmt01987436
IRS990/PYTotalExpensesAmt02565352
IRS990/PYTotalRevenueAmt02551166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02606320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02551166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02067377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02055054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01735735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011015652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt011015652
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02606320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02551166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02067377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02055054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01735735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011015652
IRS990ScheduleA/TotalSupportAmt011015810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176871
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0337282
IRS990ScheduleD/DonatedServicesUseFcltsAmt0337282
IRS990ScheduleD/EquipmentGrp/BookValueAmt09157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114985
IRS990ScheduleD/ExpensesNotReportedAmt0337282
IRS990ScheduleD/ExpensesSubtotalAmt02678449
IRS990ScheduleD/LandGrp/BookValueAmt0201500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051861
IRS990ScheduleD/RevenueNotReportedAmt0337282
IRS990ScheduleD/RevenueSubtotalAmt02606320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017 AND 2016. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388582
IRS990ScheduleD/TotalExpensesPerForm990Amt02678449
IRS990ScheduleD/TotalRevenuePerForm990Amt02606320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02943602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03015731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews a draft of the IRS Form 990 for any errors or omissions, prior to submitting it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director's annually evaluates the CEO's salary and performs salary comparisons against the data of the The National Nonprofit Compensation Report. The Board of Directors also reviews other independent salary data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee reviews other leadership team salaries to independent salary data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sexual Assault Victim Exams (SAVE) 46435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831084
IRS990/TotalAssetsEOYAmt0802008
IRS990/TotalAssetsGrp/BOYAmt0831084
IRS990/TotalAssetsGrp/EOYAmt0802008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02606320
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02361941
IRS990/TotalFunctionalExpensesGrp/TotalAmt02678449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233550
IRS990/TotalLiabilitiesEOYAmt0276603
IRS990/TotalLiabilitiesGrp/BOYAmt0233550
IRS990/TotalLiabilitiesGrp/EOYAmt0276603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525405
IRS990/TotalOtherCompensationAmt010699
IRS990/TotalOtherProgSrvcExpenseAmt046435
IRS990/TotalProgramServiceExpensesAmt02361941
IRS990/TotalReportableCompFromOrgAmt0100513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02606320
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802008
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01276
IRS990/TravelGrp/ManagementAndGeneralAmt01536
IRS990/TravelGrp/ProgramServicesAmt063635
IRS990/TravelGrp/TotalAmt066447
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525405

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,008
Liabilities
$276,603
Net assets
$525,405
Revenue
$2,606,320
Expenses
$2,678,449
Net income
-$72,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.87$3.71$3.83$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.77$1.00$3.39$3.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.10$3.08$3.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$3.47$3.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$3.06$2.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.78$0.74$2.99$2.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$2.66$2.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.47$2.60$2.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.53$2.61$2.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$2.55$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.61$2.07$2.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$2.06$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$1.74$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$1.65
2011Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$1.65$1.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.54$1.92