Civic Intelligence

The Mary Parrish Center

990 • Fiscal year 2019 • EIN 62-1816561

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

Organization ProfileWWW.MARYPARRISH.ORG

View Organization Page

PO Box 60009Nashville, TN 37206

(615) 256-5959

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$86,104

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$985,829

Up $158,754 (+19%) from 2018

Net Assets

Up

$584,030

Up $166,212 (+40%) from 2018

Liabilities

Down

$401,799

Down $7,458 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$710,540

Up $225,206 (+46%) from 2018

Expenses

Up

$544,327

Up $166,541 (+44%) from 2018

Net Income

Up

$166,213

Up $58,665 (+55%) from 2018

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: $54,022Liabilities 2011: $31,392Net Assets 2011: $22,6302011Assets 2012: $59,132Liabilities 2012: $27,281Net Assets 2012: $31,8512012Assets 2013: $69,362Liabilities 2013: $24,500Net Assets 2013: $44,8622013Assets 2014: $74,801Liabilities 2014: $7,348Net Assets 2014: $67,4532014Assets 2015: $173,117Liabilities 2015: $6,359Net Assets 2015: $166,7582015Assets 2016: $745,882Liabilities 2016: $504,625Net Assets 2016: $241,2572016Assets 2017: $746,466Liabilities 2017: $436,196Net Assets 2017: $310,2702017Assets 2018: $827,075Liabilities 2018: $409,257Net Assets 2018: $417,8182018Assets 2019: $985,829Liabilities 2019: $401,799Net Assets 2019: $584,0302019Assets 2020: $1,441,331Liabilities 2020: $473,684Net Assets 2020: $967,6472020Assets 2021: $1,512,403Liabilities 2021: $384,222Net Assets 2021: $1,128,1812021Assets 2022: $1,632,788Liabilities 2022: $476,210Net Assets 2022: $1,156,5782022Assets 2023: $1,769,500Liabilities 2023: $313,875Net Assets 2023: $1,455,6252023Assets 2024: $1,779,099Liabilities 2024: $309,819Net Assets 2024: $1,469,2802024Assets 2025: $1,685,038Liabilities 2025: $309,624Net Assets 2025: $1,375,4142025

Highlighted filing

2019

Assets$985,829
Liabilities$401,799
Net Assets$584,030
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $240,0802011Expenses 2012: $292,0992012Expenses 2013: $267,5872013Revenue 2014: $354,720Expenses 2014: $325,736Net Income 2014: $28,9842014Revenue 2015: $446,492Expenses 2015: $347,929Net Income 2015: $98,5632015Revenue 2016: $426,363Expenses 2016: $357,315Net Income 2016: $69,0482016Revenue 2017: $385,387Expenses 2017: $389,994Net Income 2017: -$4,6072017Revenue 2018: $485,334Expenses 2018: $377,786Net Income 2018: $107,5482018Revenue 2019: $710,540Expenses 2019: $544,327Net Income 2019: $166,2132019Revenue 2020: $1,296,101Expenses 2020: $912,484Net Income 2020: $383,6172020Revenue 2021: $1,162,402Expenses 2021: $941,844Net Income 2021: $220,5582021Revenue 2022: $1,316,916Expenses 2022: $1,288,519Net Income 2022: $28,3972022Revenue 2023: $1,769,642Expenses 2023: $1,470,595Net Income 2023: $299,0472023Revenue 2024: $1,380,345Expenses 2024: $1,366,690Net Income 2024: $13,6552024Revenue 2025: $1,615,123Expenses 2025: $1,708,989Net Income 2025: -$93,8662025

Highlighted filing

2019

Revenue$710,540
Expenses$544,327
Net Income$166,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$710,540
Mission and Program Overview

Mission

The purpose of the organizationis to provide survivors of interpersonal violence and their children safe, accessible and compassionate housing with individualized care that promotes healing, autonomy and hope.

The purpose of the organization is to provide survivors of interpersonal violence and their children safe, accessible and compassionate housing with individualized care that promotes healing, autonomy and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,395$646,411▲ $59,016
Cash and Non-Interest-Bearing Accounts$59,267$233,656▲ $174,389
Pledges and Grants Receivable$165,166$90,277▼ $74,889
Prepaid Expenses and Deferred Charges$7,463$7,701▲ $238
Total Assets$827,075$985,829▲ $158,754
Other Assets Total$7,784$7,784→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,050$399,544▼ $7,506
Accounts Payable and Accrued Expenses$2,207$2,255▲ $48
Deferred Revenue-$0-
Total Liabilities$409,257$401,799▼ $7,458
Net Assets / Fund Balance
Unrestricted Net Assets$307,716$584,030▲ $276,314
Temporarily Rstr Net Assets$110,102$0▼ $110,102
Total Net Assets Fund Balance$417,818$584,030▲ $166,212
Total Liabilities and Net Assets / Fund Balance$827,075$985,829▲ $158,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,034$101,470-
Other Land Buildings$19,738--
Land$115,485--
Equipment$52,956--
Leasehold Improvements$1,198--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Katherine RandExecutive DirectorFT$86,104$86,104

Board Members and Trustees

NameTitle
Jeff TeagueBoard Chair
Calea DavisVice Chair
Brenda GaddBoard Member
Cynthia StroburgBoard Member
Erin ColemanBoard Member
Frank WadeBoard Member
Kate KingBoard Member
Kristal KnightBoard Member
Kristen TaylorBoard Member
Matt LittleBoard Member
Nadira FreemanBoard Member
Summer SabieBoard Member
Teddy RaskinBoard Member
Tiffany R PattersonBoard Member
Nicholos ZepposFormer Member
Greta RequiremeSecretary
Steven LoradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7
All Other Contributions
$395,785
Change in Net Assets
$166,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,533
Revenue Not Reported on Financial Statements
$7
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7
Total Revenue per Audited Statements
$710,533
Total Revenue per Form 990
$710,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,851
Other Expenses$219,476
Total Fundraising Expense$26,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,412$49,114$3,929$196,455
Current Officers, Directors, Trustees, and Key Employees$62,856$21,526$1,721$86,103
Other Employee Benefits$30,044$10,289$823$41,156
All Other Expenses$10,514$15,403$4,302$30,219
Interest$15,300$2,700-$18,000
Depreciation Depletion$14,641$2,584-$17,225
Other Expenses$17,329$10,566$15,710$15,710
Insurance$8,883$3,384-$12,267
Office Expenses$7,111$1,255-$8,366
Travel-$7,839-$7,839
Fees for Services Accounting$3,613$638-$4,251
Payroll Taxes$830$284$23$1,137
Total Functional Expenses$392,237$125,582$26,508$544,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,328
Total Expenses per Audited Statements$544,328
Total Expenses per Form 990$544,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11B

“Treasurer prepares form 990 and compared to annual audited financial statements. Executive committee reviews 990.”

Form 990, Part VI, Section B, Line 12C

“The bylaws require and the board monitors annually and all directors and key employees are required to sign annual conflict of interest statemetnws and compliance with those agreements are monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees is discussed with the bod and voted on. This included a review of market compensation data as well as an analysis of quantifiable acheivements.”

Form 990, Part VI, Section C, Line 18

“The organization provides access to governing documents and/or financial statements upon request to the public.”

Form 990, Part VI, Section C, Line 19

“The organization provides access to governing documents and/or financial statements upon request to the public.”

Filing and Contact Details

Filer

Filer Name
The Mary Parrish Center
EIN
62-1816561
Phone
6152565959
Address
PO BOX 60009, NASHVILLE, TN 37206

Signing Officer

Name
Steven Lorady
Title
Treasurer
Phone
6157601543
Signed
2019-12-11

Organization Details

Principal Officer
Steven Lorady
Formed
2000
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0
Raw XML AppendixShowing 400 of 494 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/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03384
IRS990/InsuranceGrp/ProgramServicesAmt08883
IRS990/InsuranceGrp/TotalAmt012267
IRS990/InterestGrp/ManagementAndGeneralAmt02700
IRS990/InterestGrp/ProgramServicesAmt015300
IRS990/InterestGrp/TotalAmt018000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646411
IRS990/LandBldgEquipCostOrOtherBssAmt0747881
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATIONIS TO PROVIDE SURVIVORS OF INTERPERSONAL VIOLENCE AND THEIR CHILDREN SAFE, ACCESSIBLE AND COMPASSIONATE HOUSING WITH INDIVIDUALIZED CARE THAT PROMOTES HEALING, AUTONOMY AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399544
IRS990/NetAssetsOrFundBalancesBOYAmt0417818
IRS990/NetAssetsOrFundBalancesEOYAmt0584030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OfficeExpensesGrp/ProgramServicesAmt07111
IRS990/OfficeExpensesGrp/TotalAmt08366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07784
IRS990/OtherAssetsTotalGrp/EOYAmt07784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041156
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VICTIM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSITIONAL LIVING COS
IRS990/OtherExpensesGrp/Desc3FUNRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt015710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010566
IRS990/OtherExpensesGrp/ProgramServicesAmt059874
IRS990/OtherExpensesGrp/ProgramServicesAmt117830
IRS990/OtherExpensesGrp/ProgramServicesAmt217329
IRS990/OtherExpensesGrp/TotalAmt070440
IRS990/OtherExpensesGrp/TotalAmt117830
IRS990/OtherExpensesGrp/TotalAmt217329
IRS990/OtherExpensesGrp/TotalAmt315710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0830
IRS990/PayrollTaxesGrp/TotalAmt01137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07701
IRS990/PrincipalOfficerNm0STEVEN LORADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0171698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107548
IRS990/PYSalariesCompEmpBnftPaidAmt0206088
IRS990/PYTotalExpensesAmt0377786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02541834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88070
IRS990ScheduleA/PublicSupportTotal170Amt02541834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02541834
IRS990ScheduleA/TotalSupportAmt02541834
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/BookValueAmt0457034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101470
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0558504
IRS990ScheduleD/EquipmentGrp/BookValueAmt052956
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0544328
IRS990ScheduleD/LandGrp/BookValueAmt0115485
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01198
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019738
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019738
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07
IRS990ScheduleD/RevenueSubtotalAmt0710533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646411
IRS990ScheduleD/TotalExpensesPerForm990Amt0544328
IRS990ScheduleD/TotalRevenuePerForm990Amt0710540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544328
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD PERFORMED A STUDY OF MARKET COMPENSATION DATA BY REVIEWING 990S OF SIMILIAR ORGANIZATION AND MARKET DATA COMPENSATION STUDIES BASED ON THE ORGANIZATION'S ACTIVITIES AND SIZE AND THE QUALIFICATIONS AND EXPERIENCE OF THE EXECUTIVE DIRECTOR. THE PROPOSED COMPENSATION AMOUNTS WERE VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PREPARES FORM 990 AND COMPARED TO ANNUAL AUDITED FINANCIAL STATEMENTS. EXECUTIVE COMMITTEE REVIEWS 990.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,829
Liabilities
$401,799
Net assets
$584,030
Revenue
$710,540
Expenses
$544,327
Net income
$166,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$1.62$1.71$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$1.77$1.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.48$1.16$1.32$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.13$1.16$0.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.97$1.30$0.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.58$0.71$0.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$0.49$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.24$0.43$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.45$0.35$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.35$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.24