Civic Intelligence

Women S Coalition of St. Croix Inc.

990 • Fiscal year 2014 • EIN 66-0392626

Oct 01, 2013 to Sep 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.WCSTX.ORG
PO Box 22273400822

(340) 773-9272

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,778

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,495,820

Down $120,603 (-4.6%) from 2013

Net Assets

Up

$1,787,474

Up $8,538 (+0.5%) from 2013

Liabilities

Down

$708,346

Down $129,141 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Down

$1,315,701

Down $305,420 (-19%) from 2013

Expenses

Down

$1,307,163

Down $235,384 (-15%) from 2013

Net Income

Down

$8,538

Down $70,036 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,802,103Liabilities 2011: $51,125Net Assets 2011: $1,750,9782011Assets 2012: $1,789,107Liabilities 2012: $88,745Net Assets 2012: $1,700,3622012Assets 2013: $2,616,423Liabilities 2013: $837,487Net Assets 2013: $1,778,9362013Assets 2014: $2,495,820Liabilities 2014: $708,346Net Assets 2014: $1,787,4742014Assets 2015: $2,396,537Liabilities 2015: $720,510Net Assets 2015: $1,676,0272015Assets 2016: $2,362,165Liabilities 2016: $356,187Net Assets 2016: $2,005,9782016Assets 2017: $2,849,999Liabilities 2017: $570,242Net Assets 2017: $2,279,7572017Assets 2018: $3,319,783Liabilities 2018: $630,349Net Assets 2018: $2,689,4342018Assets 2019: $3,821,276Liabilities 2019: $433,438Net Assets 2019: $3,387,8382019Assets 2021: $5,177,500Liabilities 2021: $577,899Net Assets 2021: $4,599,6012021Assets 2022: $5,475,487Liabilities 2022: $513,807Net Assets 2022: $4,961,6802022Assets 2023: $6,119,493Liabilities 2023: $725,966Net Assets 2023: $5,393,5272023Assets 2024: $5,910,629Liabilities 2024: $465,637Net Assets 2024: $5,444,9922024

Highlighted filing

2014

Assets$2,495,820
Liabilities$708,346
Net Assets$1,787,474
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,009,612Expenses 2011: $1,942,009Net Income 2011: $67,6032011Expenses 2012: $1,750,3512012Revenue 2013: $1,621,121Expenses 2013: $1,542,547Net Income 2013: $78,5742013Revenue 2014: $1,315,701Expenses 2014: $1,307,163Net Income 2014: $8,5382014Revenue 2015: $1,028,479Expenses 2015: $1,139,926Net Income 2015: -$111,4472015Revenue 2016: $1,598,796Expenses 2016: $1,268,845Net Income 2016: $329,9512016Revenue 2017: $1,342,050Expenses 2017: $1,068,271Net Income 2017: $273,7792017Revenue 2018: $1,637,311Expenses 2018: $1,227,634Net Income 2018: $409,6772018Revenue 2019: $1,973,707Expenses 2019: $1,275,303Net Income 2019: $698,4042019Revenue 2021: $2,021,063Expenses 2021: $1,482,689Net Income 2021: $538,3742021Revenue 2022: $1,851,777Expenses 2022: $1,423,493Net Income 2022: $428,2842022Revenue 2023: $1,782,987Expenses 2023: $1,474,191Net Income 2023: $308,7962023Revenue 2024: $1,508,297Expenses 2024: $1,334,408Net Income 2024: $173,8892024

Highlighted filing

2014

Revenue$1,315,701
Expenses$1,307,163
Net Income$8,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,315,701
Mission and Program Overview

Mission

Provides advocacy, programs and services to end all forms of violence and oppression by promoting equality for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,307$1,189,438▲ $71,131
Accounts Receivable$932,302$819,891▼ $112,411
Savings and Temporary Cash Investments$355,446$348,102▼ $7,344
Cash and Non-Interest-Bearing Accounts$198,672$127,167▼ $71,505
Prepaid Expenses and Deferred Charges$5,732$5,258▼ $474
Total Assets$2,616,423$2,495,820▼ $120,603
Other Assets Total$5,964$5,964→ $0
Liabilities
Deferred Revenue$804,091$673,968▼ $130,123
Other Liabilities$32,531$34,311▲ $1,780
Accounts Payable and Accrued Expenses$865$67▼ $798
Total Liabilities$837,487$708,346▼ $129,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,056$1,485,339▲ $22,283
Permanently Rstr Net Assets$261,830$261,830→ $0
Temporarily Rstr Net Assets$54,050$40,305▼ $13,745
Total Net Assets Fund Balance$1,778,936$1,787,474▲ $8,538
Total Liabilities and Net Assets / Fund Balance$2,616,423$2,495,820▼ $120,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,805$395,958$1,169,763
Other Land Buildings$206,014-$206,014
Leasehold Improvements$90,372$59,945$150,317
Land$98,326-$98,326
Equipment$20,921$56,125$77,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$261,830---$261,830
2011$261,830---$261,830
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Clema S LewisExecutive Di$72,778$72,778
Carolyn FornoAssistant Di$51,908$51,908

Board Members and Trustees

NameTitle
Kathy SheatsPresident
Adrienne SewardDirector
Claire RokerDirector
Ilyn EasyDirector
Juana Fuentes BowlesDirector
Kaleema Al-nurDirector
Lisa Harris MoorheadDirector
Melbourne AdamsDirector
Sandra SetorieDirector
Tania TomynDirector
Wallace WilliamsDirector
Yemaya JonesDirector
Bethany BradfordSecretary
Brenda SinfieldTreasurer
Carol BattuelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$962,581
Program Service Revenue
$0
Investment Income
$9,101
Other Revenue
$344,019
All Other Contributions
$153,797
Change in Net Assets
$8,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,701
Total Revenue per Audited Statements
$1,315,701
Total Revenue per Form 990
$1,315,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,973
Other Expenses$541,190
Total Fundraising Expense$238,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,528$33,990$120,197$593,715
Current Officers, Directors, Trustees, and Key Employees$90,920$21,299$12,470$124,689
All Other Expenses$32,817$3,088$39,457$75,362
Other Expenses$55,105$7,756$8,115$70,976
Depreciation Depletion$53,175--$53,175
Payroll Taxes$34,172$3,702$9,695$47,569
Insurance$14,688$5,974$7,290$27,952
Travel$20,539$414-$20,953
Fees for Services Other$1,385$1,793$2,718$5,896
Conferences and Meetings$2,143$867-$3,010
Total Functional Expenses$979,810$88,721$238,632$1,307,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,307,163
Total Expenses per Audited Statements$1,307,163
Total Expenses per Form 990$1,307,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,816$102,816-$102,816
Total Events$102,816$102,816-$102,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$34,311
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
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is routed to each board member.”

Form 990, Page 6, Part VI, Line 12C

“Directors and officers are asked to sign a conflict of interest statement each year.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the salaries of top officials periodically and compares to compensation paid by other nfp organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews salaries of key employees periodically and compares to compensation paid by other nfp organizations.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

EIN
66-0392626
Phone
3407739272

Signing Officer

Name
Clema S Lewis
Title
Executive Director
Phone
3407739272
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clema Slewis
Formed
1981
Legal Domicile
Vi
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
100

Preparer

Preparer
Thomas E Singleton
Phone
3527358593
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Domestic violence, adult survivors of incest, parenting skills (english and spanish) and teen victims of sexual assault. Staff also conduct workshops, training, and seminars for school personnel, hospital staff, criminal justice agencies, churches, and other community groups on domestic violence, sexual assault, child sexual assault and other victimization issues.”

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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/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/TotalAmt027952
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09101
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189438
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES ADVOCACY, PROGRAMS AND SERVICES TO END ALL FORMS OF VIOLENCE AND OPPRESSION BY PROMOTING EQUALITY FOR ALL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0241203
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05964
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt038690
IRS990/OtherExpensesGrp/FundraisingAmt18115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27756
IRS990/OtherExpensesGrp/ProgramServicesAmt069730
IRS990/OtherExpensesGrp/ProgramServicesAmt184935
IRS990/OtherExpensesGrp/ProgramServicesAmt280673
IRS990/OtherExpensesGrp/ProgramServicesAmt355105
IRS990/OtherExpensesGrp/TotalAmt0114730
IRS990/OtherExpensesGrp/TotalAmt184935
IRS990/OtherExpensesGrp/TotalAmt284201
IRS990/OtherExpensesGrp/TotalAmt370976
IRS990/OtherLiabilitiesGrp/BOYAmt032531
IRS990/OtherLiabilitiesGrp/EOYAmt034311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03702
IRS990/PayrollTaxesGrp/ProgramServicesAmt034172
IRS990/PayrollTaxesGrp/TotalAmt047569
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0261830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0261830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05258
IRS990/PrincipalOfficerNm0CLEMA SLEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER AND TRANSITION HOUSING SERVICES: SOJOURNER HOUSE SHELTER PROVIDES EMERGENCY SHELTER AND A SAFE HAVEN FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING AND TO THEIR CHILDREN. IT PROVIDES A CONTINUUM OF SUPPORTIVE SERVICES, INCLUDING PARENTING CLASSES, COUNSELING, COURT ADVOCACY, AND REFERRALS AND ACCOMPANIMENT TO RELEVANT COMMUNITY SERVICES. THE TRANSITION HOUSING PROGRAM PROVIDES TRANSITIONAL HOUSING, CASE MANAGEMENT, AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. THE ORGANIZATION PROVIDES HOUSING AND UTLITIES FOR ELIGIBLE CLIENTS FOR UP TO 24 MONTHS AT SCATTERED SITES, WITH THE ULTIMATE GOAL OF MOVING THE CLIENT INTO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258173
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0228403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228403
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S CENTER PROGRAMS: THE CHILDREN'S CENTER IS HOME TO THE DAYTIME PROJECT LINK PROGRAM, A HIGH-SCHOOL COMPLETION AND JOB READINESS PROGRAM FOR ADULTS WHO WISH TO FINISH HIGH SCHOOL AND EARN A DIPLOMA THROUGH AN ACCREDITED SCHOOL. IT IS ALSO HOME TO AFTER-SCHOOL AND SUMMER CAMP PROGRAMS FOR LOW-INCOME AND NEIGHBORHOOD CHILDREN. THE CHILDREN'S CENTER ALSO OPERATES A JUNIOR ANGEL PROGRAM,WHICH CONNECTS HIGH-SCHOOL STUDENTS WITH MEANINGFUL COMMUNITY SERVICE PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202578
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0124206
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01352307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0673000
IRS990/PYOtherRevenueAmt0268591
IRS990/PYRevenuesLessExpensesAmt078574
IRS990/PYSalariesCompEmpBnftPaidAmt0869547
IRS990/PYTotalExpensesAmt01542547
IRS990/PYTotalRevenueAmt01621121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348102
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0760,902
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01693191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01828702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01962125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07742199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0344019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0325298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0760902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90870
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt07742199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01693191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01828702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01962125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07742199
IRS990ScheduleA/TotalSupportAmt08519822
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0261830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0261830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0261830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0261830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077046
IRS990ScheduleD/ExpensesSubtotalAmt01307163
IRS990ScheduleD/LandGrp/BookValueAmt098326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01315701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189438
IRS990ScheduleD/TotalExpensesPerForm990Amt01307163
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IRS990ScheduleD/TotalRevenuePerForm990Amt01315701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307163
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102816
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER FUND RAIS
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,495,820
Liabilities
$708,346
Net assets
$1,787,474
Revenue
$1,315,701
Expenses
$1,307,163
Net income
$8,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.47$5.44$1.51$1.33$0.17
2023Summary only. Only limited summary data is available for this year.$6.12$0.73$5.39$1.78$1.47$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.51$4.96$1.85$1.42$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.58$4.60$2.02$1.48$0.54
2019Summary only. Only limited summary data is available for this year.$3.82$0.43$3.39$1.97$1.28$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.63$2.69$1.64$1.23$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.57$2.28$1.34$1.07$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.36$2.01$1.60$1.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.72$1.68$1.03$1.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.71$1.79$1.32$1.31$0.01
2013Summary only. Only limited summary data is available for this year.$2.62$0.84$1.78$1.62$1.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.09$1.70$1.75
2011Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$2.01$1.94$0.07