Civic Intelligence

Women Aware Incorporated

990 • Fiscal year 2014 • EIN 61-0974637

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
PO Box 9842002

(270) 443-6001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$705,467

Down $8,341 (-1.2%) from 2013

Net Assets

Up

$651,675

Up $7,564 (+1.2%) from 2013

Liabilities

Down

$53,792

Down $15,905 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

$956,138

No earlier filing loaded for comparison.

Expenses

Down

$968,708

Down $19,427 (-2.0%) from 2013

Net Income

-$12,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,072,887Liabilities 2010: $125,026Net Assets 2010: $947,8612010Assets 2011: $994,124Liabilities 2011: $156,880Net Assets 2011: $837,2442011Assets 2012: $1,001,710Liabilities 2012: $213,966Net Assets 2012: $787,7442012Assets 2013: $713,808Liabilities 2013: $69,697Net Assets 2013: $644,1112013Assets 2014: $705,467Liabilities 2014: $53,792Net Assets 2014: $651,6752014Assets 2015: $723,360Liabilities 2015: $60,489Net Assets 2015: $662,8712015Assets 2016: $752,170Liabilities 2016: $66,115Net Assets 2016: $686,0552016Assets 2017: $2,255,813Liabilities 2017: $260,982Net Assets 2017: $1,994,8312017Assets 2018: $3,832,125Liabilities 2018: $1,647,747Net Assets 2018: $2,184,3782018Assets 2019: $4,163,039Liabilities 2019: $1,211,007Net Assets 2019: $2,952,0322019Assets 2020: $4,202,411Liabilities 2020: $1,342,571Net Assets 2020: $2,859,8402020Assets 2021: $4,371,500Liabilities 2021: $1,246,503Net Assets 2021: $3,124,9972021Assets 2022: $4,163,013Liabilities 2022: $1,036,692Net Assets 2022: $3,126,3212022Assets 2023: $4,404,167Liabilities 2023: $1,085,324Net Assets 2023: $3,318,8432023Assets 2024: $4,546,163Liabilities 2024: $1,056,095Net Assets 2024: $3,490,0682024

Highlighted filing

2014

Assets$705,467
Liabilities$53,792
Net Assets$651,675
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $977,2662010Revenue 2011: $1,113,235Expenses 2011: $1,267,922Net Income 2011: -$154,6872011Revenue 2012: $1,050,123Expenses 2012: $1,112,970Net Income 2012: -$62,8472012Expenses 2013: $988,1352013Revenue 2014: $956,138Expenses 2014: $968,708Net Income 2014: -$12,5702014Revenue 2015: $1,084,716Expenses 2015: $1,072,026Net Income 2015: $12,6902015Revenue 2016: $1,348,980Expenses 2016: $1,254,940Net Income 2016: $94,0402016Revenue 2017: $2,670,247Expenses 2017: $1,557,610Net Income 2017: $1,112,6372017Revenue 2018: $2,266,287Expenses 2018: $2,027,741Net Income 2018: $238,5462018Revenue 2019: $3,568,824Expenses 2019: $2,792,483Net Income 2019: $776,3412019Revenue 2020: $3,577,845Expenses 2020: $3,648,783Net Income 2020: -$70,9382020Revenue 2021: $3,978,581Expenses 2021: $3,856,999Net Income 2021: $121,5822021Revenue 2022: $3,659,937Expenses 2022: $3,587,584Net Income 2022: $72,3532022Revenue 2023: $3,996,945Expenses 2023: $3,846,783Net Income 2023: $150,1622023Revenue 2024: $4,305,938Expenses 2024: $4,183,068Net Income 2024: $122,8702024

Highlighted filing

2014

Revenue$956,138
Expenses$968,708
Net Income-$12,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$956,138
Mission and Program Overview

Mission

The organization provides temporary shelter for victims of abuse and domestic violence. It also provides assistance in locating housing and employment for abuse victims and their families in western kentucky.

The organization provides temporary shelter for victims of abuse and it provides assistance in locating housing and employment for abuse victims and their families in western kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$478,916$465,861▼ $13,055
Land, Buildings, and Equipment, Net$149,453$146,209▼ $3,244
Pledges and Grants Receivable$84,769$64,621▼ $20,148
Cash and Non-Interest-Bearing Accounts$670$28,776▲ $28,106
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$713,808$705,467▼ $8,341
Other Assets Total-$0-
Liabilities
Other Liabilities$30,026$31,109▲ $1,083
Accounts Payable and Accrued Expenses$39,671$22,683▼ $16,988
Total Liabilities$69,697$53,792▼ $15,905
Net Assets / Fund Balance
Unrestricted Net Assets$644,111$651,675▲ $7,564
Total Net Assets Fund Balance$644,111$651,675▲ $7,564
Total Liabilities and Net Assets / Fund Balance$713,808$705,467▼ $8,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,395$217,653$241,048
Buildings$100,104$21,234$121,338
Equipment$10,945$81,207$92,152
Other Land Buildings$11,765$26,208$37,973
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary FoleyExecutive DirecFT$55,000$55,000

Board Members and Trustees

NameTitle
Whitney JonesChairman
Brian KreugerTrustee
Elizabeth WienekeTrustee
Lewis CarrTrustee
Mary ThomasTrustee
Bob BloomingburgMember
Cheryl LawsonMember
Dayne WellsMember
Kelly KeelingMember
Tonya Goodale-laddMember
Whitney Englert RileyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$919,925
Program Service Revenue
$0
Investment Income
$20,811
Other Revenue
$15,402
All Other Contributions
$198,163
Change in Net Assets
$-12,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$87,850
Total Noncash Contributions$87,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,138
Revenue Not Reported on Form 990
$20,134
Total Revenue per Audited Statements
$976,272
Total Revenue per Form 990
$956,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,734
Other Expenses$355,974
Total Fundraising Expense$2,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,343$43,734-$355,077
Occupancy$206,213$10,446-$216,659
Pension Plan Contributions$64,044$19,075-$83,119
Other Employee Benefits$63,898$19,032-$82,930
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Payroll Taxes$28,553$8,055-$36,608
Fees for Services Other$32,001$2,830-$34,831
Insurance$9,600$17,829-$27,429
Depreciation Depletion$14,895$2,837-$17,732
Office Expenses$3,479$12,189-$15,668
Travel$8,353$4,677-$13,030
Conferences and Meetings$9,799--$9,799
Fees for Services Accounting-$6,425-$6,425
Fees for Services Management-$2,607-$2,607
Fees for Services Legal$1,665--$1,665
Other Expenses$3,952$1,085$2,681$1,085
Interest$683--$683
Total Functional Expenses$758,478$207,549$2,681$968,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,708
Total Expenses per Audited Statements$968,708
Total Expenses per Form 990$968,708
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request”

Filing and Contact Details

Filer

EIN
61-0974637
Phone
2704436001

Signing Officer

Name
Mary Foley
Title
Executive Direc
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
11
Employees
26
Volunteers
20

Preparer

Preparer
Jeffrey L Walker CPA
Phone
2705549190
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IRS990/LandBldgEquipAccumDeprecAmt0346302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146209
IRS990/LandBldgEquipCostOrOtherBssAmt0492511
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VICTIMS OF ABUSE AND IT PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0644111
IRS990/NetAssetsOrFundBalancesEOYAmt0651675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020134
IRS990/NoncashContributionsAmt087850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010446
IRS990/OccupancyGrp/ProgramServicesAmt0206213
IRS990/OccupancyGrp/TotalAmt0216659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012189
IRS990/OfficeExpensesGrp/ProgramServicesAmt03479
IRS990/OfficeExpensesGrp/TotalAmt015668
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082930
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt03952
IRS990/OtherExpensesGrp/TotalAmt03952
IRS990/OtherExpensesGrp/TotalAmt12681
IRS990/OtherExpensesGrp/TotalAmt21728
IRS990/OtherExpensesGrp/TotalAmt31085
IRS990/OtherLiabilitiesGrp/BOYAmt030026
IRS990/OtherLiabilitiesGrp/EOYAmt031109
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INSURANCE CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt015402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015402
IRS990/OtherRevenueTotalAmt015402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08055
IRS990/PayrollTaxesGrp/ProgramServicesAmt028553
IRS990/PayrollTaxesGrp/TotalAmt036608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064044
IRS990/PensionPlanContributionsGrp/TotalAmt083119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332676
IRS990/PYOtherRevenueAmt08992
IRS990/PYRevenuesLessExpensesAmt0-98521
IRS990/PYSalariesCompEmpBnftPaidAmt0655459
IRS990/PYTotalExpensesAmt0988135
IRS990/PYTotalRevenueAmt0889614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919925
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01836970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05670979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt05670979
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01836970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05670979
IRS990ScheduleA/TotalSupportAmt05782655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121338
IRS990ScheduleD/EquipmentGrp/BookValueAmt010945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092152
IRS990ScheduleD/ExpensesSubtotalAmt0968708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241048
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt020134
IRS990ScheduleD/RevenueSubtotalAmt0956138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146209
IRS990ScheduleD/TotalExpensesPerForm990Amt0968708
IRS990ScheduleD/TotalLiabilityAmt031109
IRS990ScheduleD/TotalRevenuePerForm990Amt0956138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968708
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt087850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$705,467
Liabilities
$53,792
Net assets
$651,675
Revenue
$956,138
Expenses
$968,708
Net income
-$12,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.06$3.49$4.31$4.18$0.12
2023Summary only. Only limited summary data is available for this year.$4.40$1.09$3.32$4.00$3.85$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.04$3.13$3.66$3.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.25$3.12$3.98$3.86$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.34$2.86$3.58$3.65$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.21$2.95$3.57$2.79$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.65$2.18$2.27$2.03$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.26$1.99$2.67$1.56$1.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$1.35$1.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.08$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.65$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.99
2012Summary only. Only limited summary data is available for this year.$1.00$0.21$0.79$1.05$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.16$0.84$1.11$1.27$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.95$0.98