Civic Intelligence

Arkansas Coalition Against Sexual Assault

990 • Fiscal year 2015 • EIN 71-0821401

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileACASA.US
200 River Market Avenue Suite 100Little Rock, AR 72201

(501) 246-3276

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$77,036

Up $26,557 (+53%) from 2014

Net Assets

Up

$22,584

Up $12,618 (+127%) from 2014

Liabilities

Up

$54,452

Up $13,939 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$516,698

Up $60,407 (+13%) from 2014

Expenses

Up

$504,080

Up $59,672 (+13%) from 2014

Net Income

Up

$12,618

Up $735 (+6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$77,036
Liabilities$54,452
Net Assets$22,584
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$516,698
Expenses$504,080
Net Income$12,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$516,698
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,033$52,316▲ $22,283
Cash and Non-Interest-Bearing Accounts$12,777$17,825▲ $5,048
Prepaid Expenses and Deferred Charges$4,750$4,750→ $0
Land, Buildings, and Equipment, Net$2,919$2,145▼ $774
Total Assets$50,479$77,036▲ $26,557
Liabilities
Accounts Payable and Accrued Expenses$24,504$54,425▲ $29,921
Mortgage Notes Payable Secured by Investment Property$16,009$27▼ $15,982
Total Liabilities$40,513$54,452▲ $13,939
Net Assets / Fund Balance
Unrestricted Net Assets$9,966$15,443▲ $5,477
Temporarily Rstr Net Assets-$7,141-
Total Net Assets Fund Balance$9,966$22,584▲ $12,618
Total Liabilities and Net Assets / Fund Balance$50,479$77,036▲ $26,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,145$17,418$19,563
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary DillardPresident
Anne ShelleyDirector
Ashley GoreDirector
Charlotte GadberryDirector
Elizabeth SmithDirector
Matthew R SmithDirector
Sharon KillianDirector
Dorinda EdmistenSecretary
Carol WaddleTreasurer
Heather PattonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$512,842
Program Service Revenue
$2,255
Investment Income
$0
Other Revenue
$1,601
All Other Contributions
$93,698
Change in Net Assets
$12,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,698
Total Revenue per Audited Statements
$516,698
Total Revenue per Form 990
$516,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,447
Other Expenses$179,077
Salaries, Compensation, and Employee Benefits$98,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$226,447--$226,447
Other Employee Benefits$79,617$8,846-$88,463
Fees for Services Other$71,392--$71,392
Conferences and Meetings$13,089--$13,089
Occupancy$10,019$2,505-$12,524
Payroll Taxes$9,084$1,009-$10,093
Fees for Services Accounting-$7,932-$7,932
Travel$6,955$773-$7,728
Office Expenses$6,385$224-$6,609
Other Expenses$3,217$239-$3,456
Insurance-$1,493-$1,493
Interest-$926-$926
Depreciation Depletion$774--$774
All Other Expenses$20--$20
Total Functional Expenses$479,128$24,952$0$504,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,080
Total Expenses per Audited Statements$504,080
Total Expenses per Form 990$504,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozark Rape Crisis CenterClarksville, AR--$81,791
Nwa Rape Crisis CenterFayetteville, AR--$47,715
Crisis Invervention CenterFort Smith, AR--$30,447
Domestic Violence PreventionTexarkana, AR--$28,778
Family Violence PreventionBatesville, AR--$18,865
Sw Arkansas Crisis CenterDequeen, AR--$17,741
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Coalition Against
EIN
71-0821401
Phone
5012463276
Address
200 RIVER MARKET AVENUE SUITE 100, LITTLE ROCK, AR 72201

Signing Officer

Name
Mary Dillard
Title
President
Phone
5012463276
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monie Johnson
Formed
1998
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANTS 71,392 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 it's 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.”

Raw XML AppendixShowing 400 of 433 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/PrepaidExpensesDefrdChargesGrp/EOYAmt04750
IRS990/PrincipalOfficerNm0MONIE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218608
IRS990/PYOtherExpensesAmt0122141
IRS990/PYProgramServiceRevenueAmt02010
IRS990/PYRevenuesLessExpensesAmt011883
IRS990/PYSalariesCompEmpBnftPaidAmt0103659
IRS990/PYTotalExpensesAmt0444408
IRS990/PYTotalRevenueAmt0456291
IRS990/ReconcilationRevenueExpnssAmt012618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02127787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02133653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400090
IRS990ScheduleA/Total509Grp/TotalAmt02133653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02133653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019563
IRS990ScheduleD/ExpensesSubtotalAmt0504080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0516698
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 IT'S 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02145
IRS990ScheduleD/TotalExpensesPerForm990Amt0504080
IRS990ScheduleD/TotalRevenuePerForm990Amt0516698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504080
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030447
IRS990ScheduleI/RecipientTable/CashGrantAmt128778
IRS990ScheduleI/RecipientTable/CashGrantAmt218865
IRS990ScheduleI/RecipientTable/CashGrantAmt347715
IRS990ScheduleI/RecipientTable/CashGrantAmt481791
IRS990ScheduleI/RecipientTable/CashGrantAmt517741
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRISIS INVERVENTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOMESTIC VIOLENCE PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY VIOLENCE PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NWA RAPE CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OZARK RAPE CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SW ARKANSAS CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0710246064
IRS990ScheduleI/RecipientTable/RecipientEIN1751688689
IRS990ScheduleI/RecipientTable/RecipientEIN2710847443
IRS990ScheduleI/RecipientTable/RecipientEIN3710567897
IRS990ScheduleI/RecipientTable/RecipientEIN4710713075
IRS990ScheduleI/RecipientTable/RecipientEIN5412071049
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05603 SOUTH 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2943
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32367 NORTH GREEN ACRES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4715 W MAIN ST STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 87
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT SMITH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TEXARKANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CLARKSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DEQUEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd372703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd472830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd571832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT BOARD MEETING OR DISTRIBUTED BY EMAIL AND DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD OR ANY NEW BOARD MEMBER EXAMINES ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES COMPARABLE COMPENSATION AMOUNTS FOR ORGANIZATIONS THIS SIZE TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 71,392 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07141
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050479
IRS990/TotalAssetsEOYAmt077036
IRS990/TotalAssetsGrp/BOYAmt050479
IRS990/TotalAssetsGrp/EOYAmt077036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512842
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040513
IRS990/TotalLiabilitiesEOYAmt054452
IRS990/TotalLiabilitiesGrp/BOYAmt040513
IRS990/TotalLiabilitiesGrp/EOYAmt054452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022584
IRS990/TotalProgramServiceExpensesAmt0479128
IRS990/TotalProgramServiceRevenueAmt02255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077036
IRS990/TravelGrp/ManagementAndGeneralAmt0773
IRS990/TravelGrp/ProgramServicesAmt06955
IRS990/TravelGrp/TotalAmt07728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015443
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,036
Liabilities
$54,452
Net assets
$22,584
Revenue
$516,698
Expenses
$504,080
Net income
$12,618
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