Civic Intelligence

Womens Crisis Services of Leflore County

990 • Fiscal year 2015 • EIN 73-1305940

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization Profile
P O Box 774Poteau, OK 74953-0774

(918) 647-7360

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

54th percentile

$21,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$607,317

Up $11,950 (+2.0%) from 2014

Net Assets

Up

$595,873

Up $27,700 (+4.9%) from 2014

Liabilities

Down

$11,444

Down $15,750 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Down

$271,141

Down $8,676 (-3.1%) from 2014

Expenses

Up

$261,604

Up $1,165 (+0.4%) from 2014

Net Income

Down

$9,537

Down $9,841 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,605,377Liabilities 2011: $4,134Net Assets 2011: $1,601,2432011Assets 2012: $1,609,258Liabilities 2012: $6,925Net Assets 2012: $1,602,3332012Assets 2013: $565,133Liabilities 2013: $17,591Net Assets 2013: $547,5422013Assets 2014: $595,367Liabilities 2014: $27,194Net Assets 2014: $568,1732014Assets 2015: $607,317Liabilities 2015: $11,444Net Assets 2015: $595,8732015Assets 2016: $623,192Liabilities 2016: $27,497Net Assets 2016: $595,6952016Assets 2017: $653,657Liabilities 2017: $87,795Net Assets 2017: $565,8622017Assets 2018: $658,619Liabilities 2018: $78,438Net Assets 2018: $580,1812018Assets 2020: $595,758Liabilities 2020: $46,820Net Assets 2020: $548,9382020Assets 2021: $886,847Liabilities 2021: $284,731Net Assets 2021: $602,1162021Assets 2022: $672,014Liabilities 2022: $109,598Net Assets 2022: $562,4162022Assets 2023: $839,678Liabilities 2023: $38,217Net Assets 2023: $801,4612023Assets 2024: $943,719Liabilities 2024: $9,056Net Assets 2024: $934,6632024

Highlighted filing

2015

Assets$607,317
Liabilities$11,444
Net Assets$595,873
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,468,962Expenses 2011: $325,360Net Income 2011: $1,143,6022011Expenses 2012: $321,5392012Expenses 2013: $275,1602013Revenue 2014: $279,817Expenses 2014: $260,439Net Income 2014: $19,3782014Revenue 2015: $271,141Expenses 2015: $261,604Net Income 2015: $9,5372015Revenue 2016: $320,822Expenses 2016: $321,047Net Income 2016: -$2252016Revenue 2017: $345,446Expenses 2017: $385,168Net Income 2017: -$39,7222017Revenue 2018: $397,673Expenses 2018: $385,156Net Income 2018: $12,5172018Revenue 2020: $523,036Expenses 2020: $544,867Net Income 2020: -$21,8312020Revenue 2021: $556,396Expenses 2021: $533,574Net Income 2021: $22,8222021Revenue 2022: $536,604Expenses 2022: $555,233Net Income 2022: -$18,6292022Revenue 2023: $680,604Expenses 2023: $531,688Net Income 2023: $148,9162023Revenue 2024: $655,775Expenses 2024: $519,697Net Income 2024: $136,0782024

Highlighted filing

2015

Revenue$271,141
Expenses$261,604
Net Income$9,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$282,556
Mission and Program Overview

Mission

Shelter for battered women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,322$396,280▲ $16,958
Cash and Non-Interest-Bearing Accounts$84,497$103,114▲ $18,617
Savings and Temporary Cash Investments$110,826$86,326▼ $24,500
Pledges and Grants Receivable$16,158$16,761▲ $603
Prepaid Expenses and Deferred Charges$4,564$4,836▲ $272
Total Assets$595,367$607,317▲ $11,950
Liabilities
Accounts Payable and Accrued Expenses$27,194$11,444▼ $15,750
Total Liabilities$27,194$11,444▼ $15,750
Net Assets / Fund Balance
Unrestricted Net Assets$552,015$579,112▲ $27,097
Temporarily Rstr Net Assets$16,158$16,761▲ $603
Total Net Assets Fund Balance$568,173$595,873▲ $27,700
Total Liabilities and Net Assets / Fund Balance$595,367$607,317▲ $11,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,116-$455,116
Equipment$72,734-$72,734
Other Land Buildings$-149,150$166,850$17,700
Land$17,580-$17,580
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna ChancellorDirectorPT$21,000$21,000

Board Members and Trustees

NameTitle
Gwenda TaylorChairman
Carol WeddleVice-Chair
Debra GentryBoard member
Donnie WiseBoard Member
Faye SmithBoard Member
Glenda WiseBoard Member
Greg RussellBoard Member
Margaret NicholsonBoard Member
Marion FryBoard Member
Stephanie MorrisonBoard Member
Vicky HamnerBoard Member
Tammie JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,869
Program Service Revenue
$0
Investment Income
$687
Other Revenue
$-11,415
All Other Contributions
$50,119
Change in Net Assets
$9,537

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,113Thrift Store Value
Total Noncash Contributions$27,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,141
Total Revenue per Audited Statements
$271,141
Total Revenue per Form 990
$271,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,287
Other Expenses$107,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,981--$126,981
Occupancy$22,851$5,967-$28,818
Current Officers, Directors, Trustees, and Key Employees$21,000$6,306-$27,306
Insurance$15,486--$15,486
Depreciation Depletion-$15,353-$15,353
Fees for Services Other$9,679$388-$10,067
Fees for Services Accounting-$4,500-$4,500
Other Expenses$772$1,293-$2,065
Office Expenses$290$1,255-$1,545
Travel$793$565-$1,358
Information Technology-$217-$217
All Other Expenses$25$127-$152
Total Functional Expenses$225,633$35,971$0$261,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,604
Total Expenses per Audited Statements$261,604
Total Expenses per Form 990$261,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Run$28,554$28,554$300$28,254
Total Events$28,554$28,554$11,415$17,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“Whenever possible, the Form 990 is provided to the Board of Directors before filing. If not possible, the Form 990 is provided at the first available meeting after filing.”

Conflict of interest policy compliance Part VI line 12C

“All Board of Directors members, key employees, or staff are expected to notify the Board of any conflicts. The Director also monitors any situations of which she becomes aware.”

CEO executive director top management comp Part VI line 15A

“Information is readily available on the state level of comparable director's salaries. The Board of Directors reviews salaries on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviews salaries on an annual basis.”

Governing documents etc available to public Part VI line 19

“Any public information such as governing documents are available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Womens Crisis Services
EIN
73-1305940
Address
P O Box 774, Poteau, OK 74953-0774
Doing Business As
of LeFlore County

Signing Officer

Name
Deanna Chancellor
Title
Executive Direc
Phone
9186477360
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
100

Preparer

Firm
Peck CPA PC
Address
207 S McKenna, Poteau, OK 74953
Preparer
Elizabeth Peck
Phone
9186490728
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Building and property were donated and held for sale and listed on the Balance Sheet as such. When this property sold in 2013, the fair market value had dropped significantly since the property had been unoccupied and had been vandalized. Audited figures for the loss on the property are the figures shown.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Rounding of amounts only.”

Other expenses included on Form 990 (Part XII, line 4B)

“Rounding of amounts only.”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05967
IRS990/OccupancyGrp/ProgramServicesAmt022851
IRS990/OccupancyGrp/TotalAmt028818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290
IRS990/OfficeExpensesGrp/TotalAmt01545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Donated Items
IRS990/OtherExpensesGrp/Desc2Client Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OtherExpensesGrp/ProgramServicesAmt0643
IRS990/OtherExpensesGrp/ProgramServicesAmt127113
IRS990/OtherExpensesGrp/ProgramServicesAmt2772
IRS990/OtherExpensesGrp/TotalAmt0643
IRS990/OtherExpensesGrp/TotalAmt127113
IRS990/OtherExpensesGrp/TotalAmt22065
IRS990/OtherOrganizationDsc0Non-Profit
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126981
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04836
IRS990/PriorPeriodAdjustmentsAmt018163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0716
IRS990/PYOtherExpensesAmt0123432
IRS990/PYOtherRevenueAmt09854
IRS990/PYRevenuesLessExpensesAmt019378
IRS990/PYSalariesCompEmpBnftPaidAmt0137007
IRS990/PYTotalExpensesAmt0260439
IRS990/PYTotalRevenueAmt0279817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01468844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02578315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65580
IRS990ScheduleA/PublicSupportPY170Pct00.74000
IRS990ScheduleA/PublicSupportTotal170Amt01692204
IRS990ScheduleA/SubstantialContributorsTotAmt0886111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01468844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02578315
IRS990ScheduleA/TotalSupportAmt02580303
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/BookValueAmt0455116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455116
IRS990ScheduleD/EquipmentGrp/BookValueAmt072734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072734
IRS990ScheduleD/ExpensesSubtotalAmt0261604
IRS990ScheduleD/LandGrp/BookValueAmt017580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-149150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017700
IRS990ScheduleD/RevenueSubtotalAmt0271141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding of amounts only.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding of amounts only.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396280
IRS990ScheduleD/TotalExpensesPerForm990Amt0261604
IRS990ScheduleD/TotalRevenuePerForm990Amt0271141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mud Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017139
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07382
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03733
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03733
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt027113
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Whenever possible, the Form 990 is provided to the Board of Directors before filing. If not possible, the Form 990 is provided at the first available meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board of Directors members, key employees, or staff are expected to notify the Board of any conflicts. The Director also monitors any situations of which she becomes aware.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is readily available on the state level of comparable director's salaries. The Board of Directors reviews salaries on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews salaries on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any public information such as governing documents are available upon request at the administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building and property were donated and held for sale and listed on the Balance Sheet as such. When this property sold in 2013, the fair market value had dropped significantly since the property had been unoccupied and had been vandalized. Audited figures for the loss on the property are the figures shown.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016158
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016761
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$607,317
Liabilities
$11,444
Net assets
$595,873
Revenue
$271,141
Expenses
$261,604
Net income
$9,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.66$0.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.68$0.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.54$0.56$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.28$0.60$0.56$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.52$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.28$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.32
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.60$1.47$0.33$1.14