Civic Intelligence

Victoria County Senior Citizens Association Inc

990 • Fiscal year 2015 • EIN 74-2116391

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 07, 2016

Organization ProfileVICTORIASENIORCITIZENS.ORG

View Organization Page

PO Box 1433Victoria, TX 77902-1433

(361) 576-2189

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% 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

28th percentile

-4.5%

Higher net margin than 28% 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

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$254,281

Up $1,065 (+0.4%) from 2014

Net Assets

Up

$232,850

Up $13,326 (+6.1%) from 2014

Liabilities

Down

$21,431

Down $12,261 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$507,662

Up $23,178 (+4.8%) from 2014

Expenses

Down

$530,586

Down $2,006 (-0.4%) from 2014

Net Income

Up

-$22,924

Up $25,184 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $270,951Liabilities 2011: $36,341Net Assets 2011: $234,6102011Assets 2012: $266,664Liabilities 2012: $34,646Net Assets 2012: $232,0182012Assets 2013: $308,120Liabilities 2013: $40,488Net Assets 2013: $267,6322013Assets 2014: $253,216Liabilities 2014: $33,692Net Assets 2014: $219,5242014Assets 2015: $254,281Liabilities 2015: $21,431Net Assets 2015: $232,8502015Assets 2016: $251,405Liabilities 2016: $24,449Net Assets 2016: $226,9562016Assets 2017: $357,109Liabilities 2017: $19,131Net Assets 2017: $337,9782017Assets 2018: $461,387Liabilities 2018: $6,930Net Assets 2018: $454,4572018Assets 2019: $725,691Liabilities 2019: $36,569Net Assets 2019: $689,1222019Assets 2020: $1,108,578Liabilities 2020: $52,863Net Assets 2020: $1,055,7152020Assets 2021: $1,308,996Liabilities 2021: $38,546Net Assets 2021: $1,270,4502021Assets 2022: $1,273,448Liabilities 2022: $30,394Net Assets 2022: $1,243,0542022Assets 2023: $759,869Liabilities 2023: $43,460Net Assets 2023: $716,4092023Assets 2024: $885,922Liabilities 2024: $48,793Net Assets 2024: $837,1292024

Highlighted filing

2015

Assets$254,281
Liabilities$21,431
Net Assets$232,850
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $489,830Expenses 2011: $524,292Net Income 2011: -$34,4622011Revenue 2012: $514,158Expenses 2012: $516,750Net Income 2012: -$2,5922012Revenue 2013: $545,234Expenses 2013: $509,620Net Income 2013: $35,6142013Revenue 2014: $484,484Expenses 2014: $532,592Net Income 2014: -$48,1082014Revenue 2015: $507,662Expenses 2015: $530,586Net Income 2015: -$22,9242015Revenue 2016: $526,761Expenses 2016: $532,655Net Income 2016: -$5,8942016Revenue 2017: $655,339Expenses 2017: $544,317Net Income 2017: $111,0222017Revenue 2018: $613,856Expenses 2018: $504,535Net Income 2018: $109,3212018Revenue 2019: $722,472Expenses 2019: $487,807Net Income 2019: $234,6652019Revenue 2020: $933,597Expenses 2020: $567,004Net Income 2020: $366,5932020Revenue 2021: $986,115Expenses 2021: $771,380Net Income 2021: $214,7352021Revenue 2022: $1,154,019Expenses 2022: $1,181,415Net Income 2022: -$27,3962022Revenue 2023: $871,129Expenses 2023: $1,397,774Net Income 2023: -$526,6452023Revenue 2024: $987,043Expenses 2024: $866,323Net Income 2024: $120,7202024

Highlighted filing

2015

Revenue$507,662
Expenses$530,586
Net Income-$22,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$509,325
Mission and Program Overview

Mission

Provide nutrition, transportation, and other services that support independent living for seniors, including the operation of a senior citizens center, meals on wheels, and transportation services within the city limits of Victoria.

Senior citizens activity center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,117$90,262▲ $16,145
Savings and Temporary Cash Investments-$82,861-
Pledges and Grants Receivable-$54,000-
Accounts Receivable$73,202$18,070▼ $55,132
Prepaid Expenses and Deferred Charges$5,872$6,089▲ $217
Cash and Non-Interest-Bearing Accounts$100,025$2,999▼ $97,026
Total Assets$253,216$254,281▲ $1,065
Liabilities
Accounts Payable and Accrued Expenses$15,567$21,431▲ $5,864
Deferred Revenue$18,125--
Total Liabilities$33,692$21,431▼ $12,261
Net Assets / Fund Balance
Unrestricted Net Assets$218,024$231,350▲ $13,326
Temporarily Rstr Net Assets$1,500$1,500→ $0
Total Net Assets Fund Balance$219,524$232,850▲ $13,326
Total Liabilities and Net Assets / Fund Balance$253,216$254,281▲ $1,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,305$259,751$272,056
Equipment$63,474$104,527$168,001
Land$14,483-$14,483
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janie RubioPresident
Charmelle GarretDirector
Gay BarreraDirector
Joyce NettlesDirector
Laura SandersDirector
Peggy RecordDirector
Rachel ZamoraDirector
Wil KleckDirector
Beatriz Q GonzalesSecretary
Carolyn SumterTreasurer
Harold CadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$436,238
Program Service Revenue
$38,124
Investment Income
$-1,432
Other Revenue
$34,732
All Other Contributions
$147,011
Change in Net Assets
$-22,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,325
Revenue Not Reported on Financial Statements
$-1,663
Other Revenue Adjustments
$-1,663
Total Revenue per Audited Statements
$509,325
Total Revenue per Form 990
$507,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,822
Salaries, Compensation, and Employee Benefits$244,764
Total Fundraising Expense$7,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,394$45,451$3,409$227,254
Occupancy$29,214$5,339-$34,553
Insurance$18,104$6,034-$24,138
Payroll Taxes$13,745$3,502$263$17,510
Depreciation Depletion$13,607$1,965-$15,572
Fees for Services Accounting-$7,650-$7,650
Office Expenses$3,891$1,316$822$6,029
All Other Expenses$404$461$2,938$3,803
Advertising$2,197$676$506$3,379
Other Expenses$15,502$3,025-$3,025
Total Functional Expenses$447,229$75,419$7,938$530,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,249
Total Expenses per Audited Statements$532,249
Total Expenses per Form 990$530,586
Expenses Not Reported on Financial Statements$-1,663
Other Expense Adjustments$-1,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$25,618$25,618-$25,618
Total Events$25,618$25,618-$25,618
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
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 presented at a monthly board of director's meeting prior to the filing deadline. After it is reviewed and approved by the board, a board officer signs the form 8879-eo and it is filed.”

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

“All new board members are required to sign off on the conflict of interest policy. It is part of the policy that any remaining board members will notify the board when there is a conflict. When it discovered that there are conflicts or any problems within the organization, the executive director is notified and immediate action is taken to resolve the problem.”

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

“The board of directors discusses the salary of the executive director each year and determines at that time if a salary adjustment should be made for the year. If is determined that an adjustment should be made, it is voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Victoria County Senior Citizens
EIN
74-2116391
Phone
3615762189
Address
PO BOX 1433, VICTORIA, TX 77902-1433

Signing Officer

Name
Janie Rubio
Title
Board President
Phone
3615762189
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Rubio
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
80

Preparer

Firm
Goldman Hunt & Notz Llp
Address
5606 N NAVARRO SUITE 309, VICTORIA, TX 77904
Preparer
Donald G Goldman CPA
Phone
3615732471
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets 1,663 loss on disposal of assets -1,663”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets -1,663”

Schedule D, Page 4, Part XII, Line 4B

“Loss on disposal of assets -1,663”

Raw XML AppendixShowing 400 of 441 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/PayrollTaxesGrp/FundraisingAmt0263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03502
IRS990/PayrollTaxesGrp/ProgramServicesAmt013745
IRS990/PayrollTaxesGrp/TotalAmt017510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06089
IRS990/PrincipalOfficerNm0JANIE RUBIO
IRS990/PriorPeriodAdjustmentsAmt036250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS & TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2358
IRS990/PYOtherExpensesAmt0284846
IRS990/PYOtherRevenueAmt034600
IRS990/PYProgramServiceRevenueAmt040128
IRS990/PYRevenuesLessExpensesAmt0-48108
IRS990/PYSalariesCompEmpBnftPaidAmt0247746
IRS990/PYTotalExpensesAmt0532592
IRS990/PYTotalRevenueAmt0484484
IRS990/ReconcilationRevenueExpnssAmt0-22924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 36,840 OTHER INCOME 990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LOSS FROM SALE OF CAPITAL ASSETS -1,663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt02244976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244976
IRS990ScheduleA/TotalSupportAmt02285836
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/BookValueAmt012305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272056
IRS990ScheduleD/EquipmentGrp/BookValueAmt063474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1663
IRS990ScheduleD/ExpensesSubtotalAmt0532249
IRS990ScheduleD/LandGrp/BookValueAmt014483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014483
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1663
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1663
IRS990ScheduleD/RevenueSubtotalAmt0509325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -1,663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -1,663
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090262
IRS990ScheduleD/TotalExpensesPerForm990Amt0530586
IRS990ScheduleD/TotalRevenuePerForm990Amt0507662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A MONTHLY BOARD OF DIRECTOR'S MEETING PRIOR TO THE FILING DEADLINE. AFTER IT IS REVIEWED AND APPROVED BY THE BOARD, A BOARD OFFICER SIGNS THE FORM 8879-EO AND IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY. IT IS PART OF THE POLICY THAT ANY REMAINING BOARD MEMBERS WILL NOTIFY THE BOARD WHEN THERE IS A CONFLICT. WHEN IT DISCOVERED THAT THERE ARE CONFLICTS OR ANY PROBLEMS WITHIN THE ORGANIZATION, THE EXECUTIVE DIRECTOR IS NOTIFIED AND IMMEDIATE ACTION IS TAKEN TO RESOLVE THE PROBLEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES THE SALARY OF THE EXECUTIVE DIRECTOR EACH YEAR AND DETERMINES AT THAT TIME IF A SALARY ADJUSTMENT SHOULD BE MADE FOR THE YEAR. IF IS DETERMINED THAT AN ADJUSTMENT SHOULD BE MADE, IT IS VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF ASSETS 1,663 LOSS ON DISPOSAL OF ASSETS -1,663
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253216
IRS990/TotalAssetsEOYAmt0254281
IRS990/TotalAssetsGrp/BOYAmt0253216
IRS990/TotalAssetsGrp/EOYAmt0254281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436238
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033692
IRS990/TotalLiabilitiesEOYAmt021431
IRS990/TotalLiabilitiesGrp/BOYAmt033692
IRS990/TotalLiabilitiesGrp/EOYAmt021431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232850
IRS990/TotalProgramServiceExpensesAmt0447229
IRS990/TotalProgramServiceRevenueAmt038124
IRS990/TotalRevenueGrp/ExclusionAmt09345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507662
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$254,281
Liabilities
$21,431
Net assets
$232,850
Revenue
$507,662
Expenses
$530,586
Net income
-$22,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.99$0.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.87$1.40$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.15$1.18$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.99$0.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.93$0.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.72$0.49$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.61$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.66$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.48$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.55$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.03$0.23$0.51$0.52$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.49$0.52$0.03