Civic Intelligence

Citizens for Community Values Inc.

990 • Fiscal year 2016 • EIN 62-1584178

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileCCVMEMPHIS.ORG
3294 Poplar AvenueMemphis, TN 38111

(901) 452-7884

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$74,996

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$387,360

Up $82,909 (+27%) from 2015

Net Assets

Up

$387,360

Up $82,909 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$361,954

Up $116,085 (+47%) from 2015

Expenses

Up

$279,045

Up $5,578 (+2.0%) from 2015

Net Income

Up

$82,909

Up $110,507 (+400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $334,478Liabilities 2011: $120Net Assets 2011: $334,3582011Assets 2012: $339,339Liabilities 2012: $0Net Assets 2012: $339,3392012Assets 2013: $310,679Liabilities 2013: $0Net Assets 2013: $310,6792013Assets 2014: $332,049Liabilities 2014: $0Net Assets 2014: $332,0492014Assets 2015: $304,451Liabilities 2015: $0Net Assets 2015: $304,4512015Assets 2016: $387,360Liabilities 2016: $0Net Assets 2016: $387,3602016Assets 2017: $396,489Liabilities 2017: $0Net Assets 2017: $396,4892017Assets 2018: $459,939Liabilities 2018: $0Net Assets 2018: $459,9392018Assets 2019: $568,607Liabilities 2019: $0Net Assets 2019: $568,6072019Assets 2020: $860,866Liabilities 2020: $63,925Net Assets 2020: $796,9412020Assets 2021: $1,003,831Liabilities 2021: $27,080Net Assets 2021: $976,7512021Assets 2022: $1,758,054Liabilities 2022: $134,240Net Assets 2022: $1,623,8142022Assets 2023: $1,577,162Liabilities 2023: $105,162Net Assets 2023: $1,472,0002023Assets 2024: $1,487,272Liabilities 2024: $24,389Net Assets 2024: $1,462,8832024

Highlighted filing

2016

Assets$387,360
Liabilities$0
Net Assets$387,360
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $241,615Expenses 2011: $278,363Net Income 2011: -$36,7482011Revenue 2012: $293,371Expenses 2012: $288,627Net Income 2012: $4,7442012Revenue 2013: $239,454Expenses 2013: $268,114Net Income 2013: -$28,6602013Revenue 2014: $290,209Expenses 2014: $272,199Net Income 2014: $18,0102014Revenue 2015: $245,869Expenses 2015: $273,467Net Income 2015: -$27,5982015Revenue 2016: $361,954Expenses 2016: $279,045Net Income 2016: $82,9092016Revenue 2017: $320,220Expenses 2017: $311,091Net Income 2017: $9,1292017Revenue 2018: $375,303Expenses 2018: $311,853Net Income 2018: $63,4502018Revenue 2019: $436,519Expenses 2019: $327,852Net Income 2019: $108,6672019Revenue 2020: $548,502Expenses 2020: $364,120Net Income 2020: $184,3822020Revenue 2021: $604,351Expenses 2021: $424,541Net Income 2021: $179,8102021Revenue 2022: $1,296,907Expenses 2022: $554,997Net Income 2022: $741,9102022Revenue 2023: $666,005Expenses 2023: $814,906Net Income 2023: -$148,9012023Revenue 2024: $594,902Expenses 2024: $604,019Net Income 2024: -$9,1172024

Highlighted filing

2016

Revenue$361,954
Expenses$279,045
Net Income$82,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$369,396
Mission and Program Overview

Mission

Motivate & mobilize citizens, community leaders and elected officials to take action against sexual exploitation and pornography so that our families are protected, victims are rescued and restored and the standard of decency is raised.

Motivate & mobilize citzens, community leaders and elected officials to take action against sexual exploitation and pornography so that our families are protected, victims are rescued and restored & the standard of decency is raised.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,997$167,997▲ $50,000
Cash and Non-Interest-Bearing Accounts$91,190$122,767▲ $31,577
Land, Buildings, and Equipment, Net$88,645$88,645→ $0
Prepaid Expenses and Deferred Charges$6,187$7,519▲ $1,332
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$304,451$387,360▲ $82,909
Other Assets Total$432$432→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$138,261$221,170▲ $82,909
Temporarily Rstr Net Assets$166,190$166,190→ $0
Total Net Assets Fund Balance$304,451$387,360▲ $82,909
Total Liabilities and Net Assets / Fund Balance$304,451$387,360▲ $82,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,278$8,422$73,700
Leasehold Improvements$14,767$10,511$25,278
Equipment-$18,186$18,186
Land$8,600-$8,600
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell a WhiteExec DirectorFT$74,996$74,996
Carol a WileyDirector of Victim AstFT$54,917$54,917
Jacquelin WillcuttAsst DirectorFT$34,194$34,194
Lacey CraigControllerFT$28,308$28,308
George KuykendallExecutive Director-$5,438$5,438

Board Members and Trustees

NameTitle
John BrooksChairman
David CoombsDirector
Jim GrahamDirector
Kim HallDirector
Linda TichenorDirector
Robert SuttonDirector
Russ WhiteExecutive Director
Carolyn MckenzieFounder
Joyce CaldwellSecretary
Gary HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,816
Program Service Revenue
$6,667
Investment Income
$73
Other Revenue
$11,398
All Other Contributions
$343,816
Change in Net Assets
$82,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,143
Total Fundraising Expense$47,287
Other Expenses$34,284
Grants and Similar Amounts Paid$28,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,601$1,843$26,414$122,858
Current Officers, Directors, Trustees, and Key Employees$57,747$1,125$16,124$74,996
Grants to Domestic Individuals$28,618--$28,618
Payroll Taxes$14,083$275$3,931$18,289
Occupancy-$12,240-$12,240
Advertising-$6,365-$6,365
Insurance-$5,478-$5,478
Office Expenses-$1,834-$1,834
Information Technology-$1,575-$1,575
Fees for Services Legal$1,281--$1,281
Conferences and Meetings-$584$213$797
Travel--$605$605
Other Expenses$1,241$169-$169
Total Functional Expenses$197,571$34,187$47,287$279,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,840
Fundraising Direct Expenses$7,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner & Silent Auction$18,840$18,840$7,442$11,398
Total Events$18,840$18,840$7,442$11,398
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“990 sent to board member prior to meeting and reviewed by the board at the next meeting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is made available to the public during normal business hours.”

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

“INFORMATION IS MADE AVAILABLE TO PUBLIC DURING NORMAL BUSINESS HOURS. THE ORGANIZATION HAS AVAILABLE VARIOUS INFORMATION PHAMPLETS REGARDING THE PROGRAMS AVAILABLE;i.e. "THE A WAY OUT PROGRAM", RESCUE THE EXPLOITED AND FACT SHEET REGARDING SEXUAL ABUSE.”

Filing and Contact Details

Filer

Filer Name
Citizens for Community Values
EIN
62-1584178
Phone
9014527884
Address
3294 POPLAR AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
Russell White
Title
Executive Director
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell White
Formed
1996
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
5

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 Goodlett Farms Parkway Suite 1, CORDOVA, TN 38016
Preparer
Gary J Howell CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Pt III, Line 4D

“Salaries, taxes and travel for staff who are involved with the victims relief program”

Pt VI, Line 11B

“Form 990 is prepared by the treasurer given to the executive director who reviews with several board members before filing.”

Pt VI, Line 12C

“Statement of any conflicts is given to each employee to fill out annually”

Pt VI, Line 15A

“Officeres salaries are determined by the board and compared to comperable salaries”

Pt VI, Line 15B

“Key employees salaries are determined by the directors and presented for approval by the board”

Pt VI, Line 18

“Upon request, during normal business hours, the form 990 will be made available”

Sch I, Part IV Supplemental Information

“Those who are chosen for assistance are interviewed and if approved are eligible for assistance in the victims program--(a way out)payments are based upon individual needs and are not used on a predetermined basisparticipants must comply with program guidelines or they may be dismissed from the programfunds for the assistance are maintained in a seperate account and are only used for assistance”

Raw XML AppendixShowing 400 of 564 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF VICTIM AST
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07442
IRS990/FundraisingGrossIncomeAmt018840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028618
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01575
IRS990/InformationTechnologyGrp/TotalAmt01575
IRS990/InsuranceGrp/ManagementAndGeneralAmt05478
IRS990/InsuranceGrp/TotalAmt05478
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088645
IRS990/LandBldgEquipCostOrOtherBssAmt0125764
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOTIVATE & MOBILIZE CITZENS, COMMUNITY LEADERS AND ELECTED OFFICIALS TO TAKE ACTION AGAINST SEXUAL EXPLOITATION AND PORNOGRAPHY SO THAT OUR FAMILIES ARE PROTECTED, VICTIMS ARE RESCUED AND RESTORED & THE STANDARD OF DECENCY IS RAISED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304451
IRS990/NetAssetsOrFundBalancesEOYAmt0387360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011398
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012240
IRS990/OccupancyGrp/TotalAmt012240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OfficeExpensesGrp/TotalAmt01834
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0432
IRS990/OtherAssetsTotalGrp/EOYAmt0432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ProgramServicesAmt01241
IRS990/OtherExpensesGrp/TotalAmt01617
IRS990/OtherExpensesGrp/TotalAmt11241
IRS990/OtherExpensesGrp/TotalAmt21082
IRS990/OtherExpensesGrp/TotalAmt3169
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0275
IRS990/PayrollTaxesGrp/ProgramServicesAmt014083
IRS990/PayrollTaxesGrp/TotalAmt018289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07519
IRS990/PrincipalOfficerNm0RUSSELL WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06667
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTIMS ASSISTANCE: PROVIDES FOOD, HOUSING, CLOTHING, COUNSELING, JOB SEARCH AND OTHER ASSISTANCE TO VICTIMS OF ILLEGAL PORNOGRAPHY INDUSTRY, SUPPORT IS PROVIDED BY THE ORGANIZATIONS STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028618
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL REPRESENTATION: ASSISTS IN ENFORCEMENT OF EXISING LAWS AGAINST ILLEGAL PORNOGRAPHY AND OBSENITY LAW OFFENDEERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046129
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042451
IRS990/PYOtherRevenueAmt015508
IRS990/PYProgramServiceRevenueAmt05108
IRS990/PYRevenuesLessExpensesAmt0-27598
IRS990/PYSalariesCompEmpBnftPaidAmt0184887
IRS990/PYTotalExpensesAmt0273467
IRS990/PYTotalRevenueAmt0245869
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01338952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03845
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01447059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,360
Liabilities
$0
Net assets
$387,360
Revenue
$361,954
Expenses
$279,045
Net income
$82,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.46$0.59$0.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.47$0.67$0.81$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.13$1.62$1.30$0.55$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.98$0.60$0.42$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.55$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.44$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.38$0.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.32$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.29$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.24$0.28$0.04