Civic Intelligence

Arkansas Coalition Against Sexual Assault

990 • Fiscal year 2014 • EIN 71-0821401

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization Profileacasa.us
200 River Market AvenueLittle Rock, AR 72201

(501) 246-3276

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,386

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$50,479

Up $4,851 (+11%) from 2012

Net Assets

Up

$9,966

Up $15,197 (+291%) from 2012

Liabilities

Down

$40,513

Down $10,346 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$456,291

Up $65,396 (+17%) from 2012

Expenses

Up

$444,408

Up $11,043 (+2.5%) from 2012

Net Income

Up

$11,883

Up $54,353 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $52,788Liabilities 2011: $15,549Net Assets 2011: $37,2392011Assets 2012: $45,628Liabilities 2012: $50,859Net Assets 2012: -$5,2312012Assets 2014: $50,479Liabilities 2014: $40,513Net Assets 2014: $9,9662014Assets 2015: $77,036Liabilities 2015: $54,452Net Assets 2015: $22,5842015Assets 2016: $70,681Liabilities 2016: $57,003Net Assets 2016: $13,6782016Assets 2017: $102,842Liabilities 2017: $46,035Net Assets 2017: $56,8072017Assets 2018: $158,778Liabilities 2018: $92,612Net Assets 2018: $66,1662018Assets 2019: $153,124Liabilities 2019: $75,532Net Assets 2019: $77,5922019Assets 2020: $201,355Liabilities 2020: $120,842Net Assets 2020: $80,5132020Assets 2021: $179,050Liabilities 2021: $88,526Net Assets 2021: $90,5242021Assets 2022: $910,444Liabilities 2022: $812,376Net Assets 2022: $98,0682022Assets 2023: $963,200Liabilities 2023: $857,216Net Assets 2023: $105,9842023Assets 2024: $1,113,058Liabilities 2024: $1,104,767Net Assets 2024: $8,2912024Assets 2025: $789,986Liabilities 2025: $777,374Net Assets 2025: $12,6122025

Highlighted filing

2014

Assets$50,479
Liabilities$40,513
Net Assets$9,966
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $400,090Expenses 2011: $383,930Net Income 2011: $16,1602011Revenue 2012: $390,895Expenses 2012: $433,365Net Income 2012: -$42,4702012Revenue 2014: $456,291Expenses 2014: $444,408Net Income 2014: $11,8832014Revenue 2015: $516,698Expenses 2015: $504,080Net Income 2015: $12,6182015Revenue 2016: $655,296Expenses 2016: $664,202Net Income 2016: -$8,9062016Revenue 2017: $864,914Expenses 2017: $821,785Net Income 2017: $43,1292017Revenue 2018: $1,066,466Expenses 2018: $1,057,107Net Income 2018: $9,3592018Revenue 2019: $985,995Expenses 2019: $974,569Net Income 2019: $11,4262019Revenue 2020: $1,364,584Expenses 2020: $1,361,663Net Income 2020: $2,9212020Revenue 2021: $1,224,279Expenses 2021: $1,218,753Net Income 2021: $5,5262021Revenue 2022: $1,513,550Expenses 2022: $1,506,006Net Income 2022: $7,5442022Revenue 2023: $2,405,582Expenses 2023: $2,397,666Net Income 2023: $7,9162023Revenue 2024: $3,295,337Expenses 2024: $3,393,030Net Income 2024: -$97,6932024Revenue 2025: $3,371,746Expenses 2025: $3,367,425Net Income 2025: $4,3212025

Highlighted filing

2014

Revenue$456,291
Expenses$444,408
Net Income$11,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$456,291
Mission and Program Overview

Mission

To serve as a collective voice to eliminate all forms of sexual violence and advocate for the rights and needs of individuals affected by sexual assault through program support, education, and social change.

To serve as a collective voice to eliminate all forms of sexual violence and advocate for the rights and needs of individuals affected by sexual assault through program support, education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,594$30,033▲ $17,439
Cash and Non-Interest-Bearing Accounts$6,906$12,777▲ $5,871
Prepaid Expenses and Deferred Charges-$4,750-
Land, Buildings, and Equipment, Net$4,023$2,919▼ $1,104
Savings and Temporary Cash Investments-$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$23,523$50,479▲ $26,956
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,234$24,504▲ $8,270
Mortgage Notes Payable Secured by Investment Property$9,206$16,009▲ $6,803
Total Liabilities$25,440$40,513▲ $15,073
Net Assets / Fund Balance
Unrestricted Net Assets$-1,917$9,966▲ $11,883
Total Net Assets Fund Balance$-1,917$9,966▲ $11,883
Total Liabilities and Net Assets / Fund Balance$23,523$50,479▲ $26,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,241$15,241
Other Land Buildings$2,919$1,403$4,322
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen Jane BrownExecutive DirectorFT$60,386$60,386

Board Members and Trustees

NameTitle
Mary DillardPresident
Andrea EdwardsVice President
Anne ShelleyDirector
Barbara TaylorDirector
Bob McMahanDirector
Brooke EE Montgomery PhdDirector
Charlotte GadberryDirector
Patrick McAlpineDirector
Dorina EdminstenSecretary
Carol WaddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,281
Program Service Revenue
$2,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,925
Change in Net Assets
$11,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$28,664
Total Noncash Contributions$28,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,291
Total Revenue per Audited Statements
$456,291
Total Revenue per Form 990
$456,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,608
Other Expenses$122,141
Salaries, Compensation, and Employee Benefits$103,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,608--$218,608
Fees for Services Other$70,899--$70,899
Current Officers, Directors, Trustees, and Key Employees$60,386--$60,386
Other Salaries and Wages$23,385$9,308-$32,693
Occupancy$7,896$1,974-$9,870
Fees for Services Accounting-$7,878-$7,878
Payroll Taxes$6,908$768-$7,676
Travel$6,478$719-$7,197
Other Employee Benefits$2,614$290-$2,904
Insurance-$1,228-$1,228
Depreciation Depletion$1,104--$1,104
Office Expenses$985$109-$1,094
All Other Expenses$1,042$45-$1,087
Other Expenses$709$702-$702
Interest-$691-$691
Total Functional Expenses$419,758$24,650$0$444,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,408
Total Expenses per Audited Statements$444,408
Total Expenses per Form 990$444,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0713075--Provide assistance$61,970
71-0567897--Provide assistance$40,637
41-2071049--Provide assistance$32,240
71-0246064--Provide assistance$23,792
71-0583751--Provide assistance$17,234
58-1766751--Provide assistance$14,394
71-0847443--Provide assistance$11,229
75-1688689--Provide assistance$11,165
71-0761800--Provide assistance$5,947
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
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
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
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed at board meeting or distributed by email and discussed at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The existing board or any new board member examines any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors uses comparable compensation amounts for Organizations this size to determine compensation for the executive director.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
71-0821401
Phone
5012463276

Signing Officer

Name
Mary Dillard
Title
President
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dillard
Formed
1998
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02919
IRS990/LandBldgEquipCostOrOtherBssAmt019563
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as a collective voice to eliminate all forms of sexual violence and advocate for the rights and needs of individuals affected by sexual assault through program support, education and social change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016009
IRS990/NetAssetsOrFundBalancesBOYAmt0-1917
IRS990/NetAssetsOrFundBalancesEOYAmt09966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01974
IRS990/OccupancyGrp/ProgramServicesAmt07896
IRS990/OccupancyGrp/TotalAmt09870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0985
IRS990/OfficeExpensesGrp/TotalAmt01094
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02904
IRS990/OtherExpensesGrp/Desc0Program administration
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Bank Service Charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ProgramServicesAmt014993
IRS990/OtherExpensesGrp/ProgramServicesAmt13751
IRS990/OtherExpensesGrp/ProgramServicesAmt2709
IRS990/OtherExpensesGrp/TotalAmt014993
IRS990/OtherExpensesGrp/TotalAmt14689
IRS990/OtherExpensesGrp/TotalAmt2709
IRS990/OtherExpensesGrp/TotalAmt3702
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023385
IRS990/OtherSalariesAndWagesGrp/TotalAmt032693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0768
IRS990/PayrollTaxesGrp/ProgramServicesAmt06908
IRS990/PayrollTaxesGrp/TotalAmt07676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04750
IRS990/PrincipalOfficerNm0Mary Dillard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0157595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114653
IRS990/PYRevenuesLessExpensesAmt03314
IRS990/PYSalariesCompEmpBnftPaidAmt094117
IRS990/PYTotalExpensesAmt0366365
IRS990/PYTotalRevenueAmt0369679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01825772
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01825772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208817
IRS990ScheduleA/Total509Grp/TotalAmt01825772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01825772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015241
IRS990ScheduleD/ExpensesSubtotalAmt0444408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04322
IRS990ScheduleD/RevenueSubtotalAmt0456291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02919
IRS990ScheduleD/TotalExpensesPerForm990Amt0444408
IRS990ScheduleD/TotalRevenuePerForm990Amt0456291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444408
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023792
IRS990ScheduleI/RecipientTable/CashGrantAmt111165
IRS990ScheduleI/RecipientTable/CashGrantAmt211229
IRS990ScheduleI/RecipientTable/CashGrantAmt340637
IRS990ScheduleI/RecipientTable/CashGrantAmt461970
IRS990ScheduleI/RecipientTable/CashGrantAmt532240
IRS990ScheduleI/RecipientTable/CashGrantAmt614394
IRS990ScheduleI/RecipientTable/CashGrantAmt717234
IRS990ScheduleI/RecipientTable/CashGrantAmt85947
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,479
Liabilities
$40,513
Net assets
$9,966
Revenue
$456,291
Expenses
$444,408
Net income
$11,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.78$0.01$3.37$3.37$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.10$0.01$3.30$3.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.86$0.11$2.41$2.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.81$0.10$1.51$1.51$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$1.22$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$1.36$1.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$0.99$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.66$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.02$0.52$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.46$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$0.39$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.40$0.38$0.02