Civic Intelligence

Pacesetters Incorporated

990 • Fiscal year 2014 • EIN 62-0859952

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfilePACESETTERSTN.COM

View Organization Page

PO Box 4901838506

(931) 537-9100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,363,498

Up $323,280 (+4.6%) from 2013

Net Assets

Up

$6,371,327

Up $429,471 (+7.2%) from 2013

Liabilities

Down

$992,171

Down $106,191 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

$11,905,020

No earlier filing loaded for comparison.

Expenses

Down

$11,475,549

Down $131,025 (-1.1%) from 2013

Net Income

$429,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,723,465Liabilities 2011: $1,178,805Net Assets 2011: $5,544,6602011Assets 2012: $7,010,587Liabilities 2012: $1,221,874Net Assets 2012: $5,788,7132012Assets 2013: $7,040,218Liabilities 2013: $1,098,362Net Assets 2013: $5,941,8562013Assets 2014: $7,363,498Liabilities 2014: $992,171Net Assets 2014: $6,371,3272014Assets 2015: $7,870,883Liabilities 2015: $1,306,603Net Assets 2015: $6,564,2802015Assets 2016: $7,839,685Liabilities 2016: $1,167,052Net Assets 2016: $6,672,6332016Assets 2017: $7,861,911Liabilities 2017: $861,750Net Assets 2017: $7,000,1612017Assets 2018: $6,859,721Liabilities 2018: $810,221Net Assets 2018: $6,049,5002018Assets 2019: $6,575,489Liabilities 2019: $1,032,734Net Assets 2019: $5,542,7552019Assets 2020: $8,329,917Liabilities 2020: $2,652,105Net Assets 2020: $5,677,8122020Assets 2021: $8,826,422Liabilities 2021: $788,710Net Assets 2021: $8,037,7122021Assets 2022: $10,157,146Liabilities 2022: $830,123Net Assets 2022: $9,327,0232022Assets 2023: $11,045,779Liabilities 2023: $747,017Net Assets 2023: $10,298,7622023Assets 2024: $12,912,826Liabilities 2024: $953,726Net Assets 2024: $11,959,1002024Assets 2025: $14,459,467Liabilities 2025: $1,304,718Net Assets 2025: $13,154,7492025

Highlighted filing

2014

Assets$7,363,498
Liabilities$992,171
Net Assets$6,371,327
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,558,580Expenses 2011: $10,696,765Net Income 2011: $861,8152011Expenses 2012: $11,766,2462012Expenses 2013: $11,606,5742013Revenue 2014: $11,905,020Expenses 2014: $11,475,549Net Income 2014: $429,4712014Revenue 2015: $12,480,413Expenses 2015: $12,167,430Net Income 2015: $312,9832015Revenue 2016: $12,594,795Expenses 2016: $12,486,442Net Income 2016: $108,3532016Revenue 2017: $12,235,458Expenses 2017: $11,907,930Net Income 2017: $327,5282017Revenue 2018: $11,774,465Expenses 2018: $12,725,126Net Income 2018: -$950,6612018Revenue 2019: $12,482,697Expenses 2019: $12,989,442Net Income 2019: -$506,7452019Revenue 2020: $11,502,702Expenses 2020: $11,367,645Net Income 2020: $135,0572020Revenue 2021: $12,548,343Expenses 2021: $10,188,443Net Income 2021: $2,359,9002021Revenue 2022: $11,880,092Expenses 2022: $10,590,781Net Income 2022: $1,289,3112022Revenue 2023: $12,200,316Expenses 2023: $11,228,577Net Income 2023: $971,7392023Revenue 2024: $14,352,943Expenses 2024: $12,692,605Net Income 2024: $1,660,3382024Revenue 2025: $14,255,813Expenses 2025: $13,060,164Net Income 2025: $1,195,6492025

Highlighted filing

2014

Revenue$11,905,020
Expenses$11,475,549
Net Income$429,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$12,165,271
Mission and Program Overview

Mission

To empower and support people to be valued members of society.

To serve people with developmental disabilities in the tennessee upper cumberland region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,603,909$2,417,742▼ $186,167
Cash and Non-Interest-Bearing Accounts$992,237$2,365,558▲ $1,373,321
Savings and Temporary Cash Investments$1,387,172$1,388,257▲ $1,085
Accounts Receivable$1,882,620$1,033,931▼ $848,689
Prepaid Expenses and Deferred Charges$35,414$10,724▼ $24,690
Other Notes and Loans Receivable, Net$350$1,275▲ $925
Total Assets$7,040,218$7,363,498▲ $323,280
Other Assets Total$138,516$146,011▲ $7,495
Liabilities
Accounts Payable and Accrued Expenses$773,902$729,231▼ $44,671
Mortgage Notes Payable Secured by Investment Property$321,670$262,490▼ $59,180
Deferred Revenue$2,790$450▼ $2,340
Total Liabilities$1,098,362$992,171▼ $106,191
Net Assets / Fund Balance
Unrestricted Net Assets$5,856,869$6,345,480▲ $488,611
Temporarily Rstr Net Assets$84,987$25,847▼ $59,140
Total Net Assets Fund Balance$5,941,856$6,371,327▲ $429,471
Total Liabilities and Net Assets / Fund Balance$7,040,218$7,363,498▲ $323,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,829$1,502,130$2,822,959
Equipment$772,566$1,826,429$2,598,995
Land$324,347-$324,347
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen GalbraithExecutive DirectorFT$87,097$87,097

Board Members and Trustees

NameTitle
Barbara SorrellPresident
Freddie NelsonVice-president
Barron GarrettMember
David WebbMember
Dean WilmothMember
Gerald D MaynardMember
Janey BassettMember
Je LinderMember
Lillian StewartMember
Marsha JacksonMember
Shirlie DensonMember
Michelle HennesseeSecretary
Carolyn WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,271
Program Service Revenue
$11,226,184
Investment Income
$19,414
Other Revenue
$37,151
All Other Contributions
$208,360
Change in Net Assets
$429,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,905,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,905,020
Total Revenue per Form 990
$11,905,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,193,251
Other Expenses$2,282,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,849,041$783,328-$7,632,369
Other Employee Benefits$1,312,257$162,527-$1,474,784
All Other Expenses$325,047$56,092-$381,139
Depreciation Depletion$303,909$43,887-$347,796
Occupancy$215,997$12,195-$228,192
Other Expenses$156,743$40,702-$197,445
Pension Plan Contributions$59,605$26,493-$86,098
Insurance$19,149$45,099-$64,248
Travel$55,943$6,126-$62,069
Conferences and Meetings$7,900$1,715-$9,615
Interest$5,893$639-$6,532
Total Functional Expenses$10,142,175$1,333,374$0$11,475,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,475,549
Total Expenses per Audited Statements$11,475,549
Total Expenses per Form 990$11,475,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,432
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,549$14,549-$14,549
Event 2$5,863$5,863-$5,863
Total Events$27,432$27,432-$27,432
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation for the executive director. The basis for the decision is noted in the minutes. The executive director determines the compensation of key employees. The basis for the decision is located in the employee's personnel files.”

Form 990, Part VI, Section C, Line 19

“All financial documents are available upon request.”

Filing and Contact Details

Filer

EIN
62-0859952
Phone
9315379100

Signing Officer

Name
Karen Galbraith
Title
Executive Director
Phone
9315379100
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Galbraith
Formed
1971
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
518
Volunteers
0

Preparer

Preparer
E Shane Wheeler CPA
Phone
9315281545
Raw XML AppendixShowing 400 of 508 raw XML fields

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012195
IRS990/OccupancyGrp/ProgramServicesAmt0215997
IRS990/OccupancyGrp/TotalAmt0228192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138516
IRS990/OtherAssetsTotalGrp/EOYAmt0146011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01474784
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240702
IRS990/OtherExpensesGrp/ProgramServicesAmt0348126
IRS990/OtherExpensesGrp/ProgramServicesAmt1318978
IRS990/OtherExpensesGrp/ProgramServicesAmt2163587
IRS990/OtherExpensesGrp/ProgramServicesAmt3156743
IRS990/OtherExpensesGrp/TotalAmt0348126
IRS990/OtherExpensesGrp/TotalAmt1336456
IRS990/OtherExpensesGrp/TotalAmt2300680
IRS990/OtherExpensesGrp/TotalAmt3197445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1334
IRS990/OtherRevenueTotalAmt09719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01275
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059605
IRS990/PensionPlanContributionsGrp/TotalAmt086098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010724
IRS990/PrincipalOfficerNm0KAREN GALBRAITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES/RES SER
IRS990/ProgramServiceRevenueGrp/Desc3THDA RENTAL VOUCHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010813528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010813528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312805
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING AND WORK RELATED ACTIVITIES FOR MALE AND FEMALE ADULTS WITH INTELLECTUAL DISABILITIES IN SIX TRAINING CENTERS IN SIX COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03070330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02523507
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DIRECT ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING, HOUSEHOLD CHORES ESSENTIAL TO THE HEALTH AND SAFETY OF THE ENROLLEE,BUDGET MANAGEMENT, ATTENDING APPOINTMENTS AND INTERPERSONAL AND SOCIAL SKILLS BUILDING TO ENABLE THE ENROLLEE TO LIVE IN A HOUSE IN A COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0410952
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES (NO FEES COLLECTED).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012450
IRS990/PYOtherExpensesAmt02272795
IRS990/PYOtherRevenueAmt061859
IRS990/PYProgramServiceRevenueAmt010979469
IRS990/PYRevenuesLessExpensesAmt0153143
IRS990/PYSalariesCompEmpBnftPaidAmt09333779
IRS990/PYTotalExpensesAmt011606574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011759717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0429471
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08262218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01387172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01388257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056977667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77620
IRS990ScheduleA/PublicSupportPY170Pct00.78530
IRS990ScheduleA/PublicSupportTotal170Amt0941427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941427
IRS990ScheduleA/TotalSupportAmt01212808
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01320829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02822959
IRS990ScheduleD/EquipmentGrp/BookValueAmt0772566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01826429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02598995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011475549
IRS990ScheduleD/LandGrp/BookValueAmt0324347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324347
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011905020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02417742
IRS990ScheduleD/TotalExpensesPerForm990Amt011475549
IRS990ScheduleD/TotalRevenuePerForm990Amt011905020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011905020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011475549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027432
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027432

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,363,498
Liabilities
$992,171
Net assets
$6,371,327
Revenue
$11,905,020
Expenses
$11,475,549
Net income
$429,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$1.30$13.2$14.3$13.1$1.20
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.95$12.0$14.4$12.7$1.66
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.75$10.3$12.2$11.2$0.97
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.83$9.33$11.9$10.6$1.29
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.79$8.04$12.5$10.2$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.33$2.65$5.68$11.5$11.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.58$1.03$5.54$12.5$13.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.81$6.05$11.8$12.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.86$7.00$12.2$11.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.17$6.67$12.6$12.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.31$6.56$12.5$12.2$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.99$6.37$11.9$11.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.10$5.94$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.22$5.79$11.8
2011Summary only. Only limited summary data is available for this year.$6.72$1.18$5.54$11.6$10.7$0.86
Peer Organizations

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