Civic Intelligence

Community Resource Center

990 • Fiscal year 2015 • EIN 62-1308387

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.CRCNASHVILLE.ORG

View Organization Page

218 Omohundro PlaceNashville, TN 37210

(615) 291-6688

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$88,097

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$978,129

Down $41,384 (-4.1%) from 2014

Net Assets

Down

$976,252

Down $40,704 (-4.0%) from 2014

Liabilities

Down

$1,877

Down $680 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Up

$208,920

Up $48,728 (+30%) from 2014

Expenses

Down

$249,624

Down $16,539 (-6.2%) from 2014

Net Income

Up

-$40,704

Up $65,267 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,209,150Liabilities 2011: $2,453Net Assets 2011: $1,206,6972011Assets 2012: $1,230,297Liabilities 2012: $54,308Net Assets 2012: $1,175,9892012Assets 2013: $1,124,797Liabilities 2013: $1,870Net Assets 2013: $1,122,9272013Assets 2014: $1,019,513Liabilities 2014: $2,557Net Assets 2014: $1,016,9562014Assets 2015: $978,129Liabilities 2015: $1,877Net Assets 2015: $976,2522015Assets 2016: $918,309Liabilities 2016: $1,994Net Assets 2016: $916,3152016Assets 2017: $843,676Liabilities 2017: $2,466Net Assets 2017: $841,2102017Assets 2018: $785,745Liabilities 2018: $2,001Net Assets 2018: $783,7442018Assets 2019: $679,908Liabilities 2019: $2,121Net Assets 2019: $677,7872019Assets 2020: $869,549Liabilities 2020: $2,097Net Assets 2020: $867,4522020Assets 2021: $1,502,132Liabilities 2021: $3,029Net Assets 2021: $1,499,1032021Assets 2022: $1,719,271Liabilities 2022: $0Net Assets 2022: $1,719,2712022Assets 2023: $1,864,672Liabilities 2023: $0Net Assets 2023: $1,864,6722023Assets 2024: $2,159,556Liabilities 2024: $0Net Assets 2024: $2,159,5562024

Highlighted filing

2015

Assets$978,129
Liabilities$1,877
Net Assets$976,252
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $883,628Expenses 2011: $675,148Net Income 2011: $208,4802011Expenses 2012: $609,5382012Expenses 2013: $249,3222013Revenue 2014: $160,192Expenses 2014: $266,163Net Income 2014: -$105,9712014Revenue 2015: $208,920Expenses 2015: $249,624Net Income 2015: -$40,7042015Revenue 2016: $190,361Expenses 2016: $250,298Net Income 2016: -$59,9372016Revenue 2017: $194,231Expenses 2017: $269,336Net Income 2017: -$75,1052017Revenue 2018: $197,201Expenses 2018: $254,667Net Income 2018: -$57,4662018Revenue 2019: $181,584Expenses 2019: $287,541Net Income 2019: -$105,9572019Revenue 2020: $556,948Expenses 2020: $367,283Net Income 2020: $189,6652020Revenue 2021: $1,349,710Expenses 2021: $718,059Net Income 2021: $631,6512021Revenue 2022: $956,244Expenses 2022: $736,076Net Income 2022: $220,1682022Revenue 2023: $973,378Expenses 2023: $827,977Net Income 2023: $145,4012023Revenue 2024: $1,255,274Expenses 2024: $960,390Net Income 2024: $294,8842024

Highlighted filing

2015

Revenue$208,920
Expenses$249,624
Net Income-$40,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$231,841
Mission and Program Overview

Mission

The community resource center's mission is to provide critical essential items to our most vulnerable middle tennessee neighbors, both during times of disaster and during seasons of ongoing need.

Crc holds giveaways each month for more than 90 nonprofit agencies in middle tennessee. We distribute new items that food stamps will not buy such as personal hygiene products, cleaning supplies, clothing, and paper products. We also act as the conduit between the corporate world and the nonprofit sector for surplus inventory that finds a second useful life rather than being thrown away. Our most significant giveaways are at christmas, when we distribute thousands of gifts to our nonprofit partners for their clients and in july, when we distribute school supplies for at-risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,006$576,653▼ $49,353
Cash and Non-Interest-Bearing Accounts$391,377$400,476▲ $9,099
Prepaid Expenses and Deferred Charges$2,130$1,000▼ $1,130
Total Assets$1,019,513$978,129▼ $41,384
Liabilities
Accounts Payable and Accrued Expenses$2,557$1,877▼ $680
Total Liabilities$2,557$1,877▼ $680
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,956$976,252▼ $40,704
Total Net Assets Fund Balance$1,016,956$976,252▼ $40,704
Total Liabilities and Net Assets / Fund Balance$1,019,513$978,129▼ $41,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,337$71,490$404,827
Leasehold Improvements$185,822$152,012$337,834
Land$53,600-$53,600
Other Land Buildings$3,254$16,471$19,725
Equipment$640$8,242$8,882
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MayhewExecutive DirectorFT$70,623$17,474$88,097

Board Members and Trustees

NameTitle
John ScannpieccoPresident
Willie FordVice President
Ben PromDirector
Jacob WilsonDirector
Pate YoungDirector
Preston Bailey JrDirector
Tina HamiltonDirector
Martin AkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,698
Program Service Revenue
$5,400
Investment Income
$144
Other Revenue
$-15,322
All Other Contributions
$160,936
Change in Net Assets
$-40,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,921
Total Revenue per Audited Statements
$231,841
Total Revenue per Form 990
$208,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,820
Other Expenses$111,804
Total Fundraising Expense$36,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,429$35,239$26,429$88,097
Depreciation Depletion$44,418$4,935-$49,353
Other Salaries and Wages$19,361$6,453$6,453$32,267
Insurance$12,844$1,427-$14,271
Office Expenses$8,899$990-$9,889
Other Employee Benefits$5,724$1,918$1,914$9,556
Fees for Services Accounting$8,532$948-$9,480
Occupancy$7,464$829-$8,293
Payroll Taxes$3,114$2,664$2,122$7,900
Fees for Services Other$3,892$433-$4,325
Travel$1,134$126-$1,260
Advertising$1,066$118-$1,184
Other Expenses$20$2-$22
Total Functional Expenses$156,499$56,207$36,918$249,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,545
Expenses per Audited Statements$249,624
Total Expenses per Form 990$249,624
Expenses Not Reported on Form 990$22,921
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 Direct Expenses$22,921
Fundraising Gross Income$7,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Easter$65,361$7,599$22,921$-15,322
Total Events$65,361$7,599$22,921$-15,322
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
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
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 11

“A copy of the form 990 is given to the finance committee for review and comments.”

Form 990, Part VI, Section C, Line 19

“Through the givingmatters.com profile”

Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
62-1308387
Phone
6152916688
Address
218 OMOHUNDRO PLACE, NASHVILLE, TN 37210

Signing Officer

Name
Catherine Mayhew
Title
Executive Director
Phone
6152916688
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Mayhew
Formed
1986
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
150

Preparer

Firm
Mullins Clemmons & Mayes Pllc
Address
320 SEVEN SPRINGS WAY SUITE 120, BRENTWOOD, TN 37027
Preparer
Larry Mullins
Phone
6153708576
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 22,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 22,921.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02664
IRS990/PayrollTaxesGrp/ProgramServicesAmt03114
IRS990/PayrollTaxesGrp/TotalAmt07900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0CATHERINE MAYHEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt0128216
IRS990/PYOtherRevenueAmt0-12423
IRS990/PYProgramServiceRevenueAmt08309
IRS990/PYRevenuesLessExpensesAmt0-105971
IRS990/PYSalariesCompEmpBnftPaidAmt0137947
IRS990/PYTotalExpensesAmt0266163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40704
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02037819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77960
IRS990ScheduleA/PublicSupportPY170Pct00.77860
IRS990ScheduleA/PublicSupportTotal170Amt01590456
IRS990ScheduleA/SubstantialContributorsTotAmt0447363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02037819
IRS990ScheduleA/TotalSupportAmt02040099
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/BookValueAmt0333337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08882
IRS990ScheduleD/ExpensesNotReportedAmt022921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249624
IRS990ScheduleD/LandGrp/BookValueAmt053600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337834
IRS990ScheduleD/OtherExpensesIncludedAmt022921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019725
IRS990ScheduleD/OtherRevenueAmt022921
IRS990ScheduleD/RevenueNotReportedAmt022921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 22,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 22,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576653
IRS990ScheduleD/TotalExpensesPerForm990Amt0249624
IRS990ScheduleD/TotalRevenuePerForm990Amt0208920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER EASTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022921
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH THE GIVINGMATTERS.COM PROFILE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019513
IRS990/TotalAssetsEOYAmt0978129
IRS990/TotalAssetsGrp/BOYAmt01019513
IRS990/TotalAssetsGrp/EOYAmt0978129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218698
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02557
IRS990/TotalLiabilitiesEOYAmt01877
IRS990/TotalLiabilitiesGrp/BOYAmt02557
IRS990/TotalLiabilitiesGrp/EOYAmt01877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976252
IRS990/TotalOtherCompensationAmt017474
IRS990/TotalProgramServiceExpensesAmt0156499
IRS990/TotalProgramServiceRevenueAmt05400
IRS990/TotalReportableCompFromOrgAmt070623
IRS990/TotalRevenueGrp/ExclusionAmt0-15178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019513

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
$978,129
Liabilities
$1,877
Net assets
$976,252
Revenue
$208,920
Expenses
$249,624
Net income
-$40,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$1.26$0.96$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.97$0.83$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.96$0.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.35$0.72$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.56$0.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.18$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.20$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.19$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.19$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.27$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.61
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.88$0.68$0.21