Civic Intelligence

Avda

990 • Fiscal year 2013 • EIN 74-2141981

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileAVDA-TX.ORG
1001 Texas Ave No 60077002

(713) 224-9911

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$125,102

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,124,789

Up $1,012,227 (+91%) from 2012

Net Assets

Up

$2,115,777

Up $1,027,388 (+94%) from 2012

Liabilities

Down

$9,012

Down $15,161 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Up

$2,460,194

Up $389,349 (+19%) from 2012

Expenses

Up

$1,982,460

Up $99,871 (+5.3%) from 2012

Net Income

Up

$477,734

Up $289,478 (+154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $906,531Liabilities 2010: $27,451Net Assets 2010: $879,0802010Assets 2011: $925,401Liabilities 2011: $25,268Net Assets 2011: $900,1332011Assets 2012: $1,112,562Liabilities 2012: $24,173Net Assets 2012: $1,088,3892012Assets 2013: $2,124,789Liabilities 2013: $9,012Net Assets 2013: $2,115,7772013Assets 2014: $2,379,429Liabilities 2014: $24,480Net Assets 2014: $2,354,9492014Assets 2015: $2,902,553Liabilities 2015: $10,481Net Assets 2015: $2,892,0722015Assets 2017: $2,728,445Liabilities 2017: $15,498Net Assets 2017: $2,712,9472017Assets 2018: $3,131,228Liabilities 2018: $32,129Net Assets 2018: $3,099,0992018Assets 2019: $4,804,178Liabilities 2019: $36,709Net Assets 2019: $4,767,4692019Assets 2020: $4,730,845Liabilities 2020: $453,710Net Assets 2020: $4,277,1352020Assets 2021: $5,674,641Liabilities 2021: $51,314Net Assets 2021: $5,623,3272021Assets 2022: $4,953,159Liabilities 2022: $52,189Net Assets 2022: $4,900,9702022Assets 2023: $6,465,632Liabilities 2023: $525,225Net Assets 2023: $5,940,4072023

Highlighted filing

2013

Assets$2,124,789
Liabilities$9,012
Net Assets$2,115,777
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,965,728Expenses 2010: $1,972,689Net Income 2010: -$6,9612010Revenue 2011: $1,872,098Expenses 2011: $1,851,045Net Income 2011: $21,0532011Revenue 2012: $2,070,845Expenses 2012: $1,882,589Net Income 2012: $188,2562012Revenue 2013: $2,460,194Expenses 2013: $1,982,460Net Income 2013: $477,7342013Revenue 2014: $2,531,133Expenses 2014: $2,268,639Net Income 2014: $262,4942014Revenue 2015: $3,019,625Expenses 2015: $2,449,648Net Income 2015: $569,9772015Revenue 2017: $2,675,006Expenses 2017: $2,920,808Net Income 2017: -$245,8022017Revenue 2018: $3,478,642Expenses 2018: $3,007,682Net Income 2018: $470,9602018Revenue 2019: $4,715,962Expenses 2019: $3,180,119Net Income 2019: $1,535,8432019Revenue 2020: $2,883,223Expenses 2020: $3,471,034Net Income 2020: -$587,8112020Revenue 2021: $4,616,657Expenses 2021: $3,389,957Net Income 2021: $1,226,7002021Revenue 2022: $3,036,087Expenses 2022: $3,758,444Net Income 2022: -$722,3572022Revenue 2023: $5,091,074Expenses 2023: $4,051,637Net Income 2023: $1,039,4372023

Highlighted filing

2013

Revenue$2,460,194
Expenses$1,982,460
Net Income$477,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$2,499,470
Mission and Program Overview

Mission

Avda's mission is to end family violence by advocating for the safety and self-determination of victims, promoting accountability for abusers, and fostering coordinated community response to abuse.

Avda works to break the cycle of family violence through direct-services programs that protect and support victims, intervene with and rehabilitate abusers, foster a coordinated community response and educate youth to keep abuse from spreading to future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,569$868,010▲ $853,441
Savings and Temporary Cash Investments$2,444$728,267▲ $725,823
Cash and Non-Interest-Bearing Accounts$1,073,963$506,182▼ $567,781
Prepaid Expenses and Deferred Charges$18,043$19,399▲ $1,356
Land, Buildings, and Equipment, Net$3,543$0▼ $3,543
Investments in Publicly Traded Securities$0$2,931▲ $2,931
Total Assets$1,112,562$2,124,789▲ $1,012,227
Liabilities
Deferred Revenue$15,282--
Accounts Payable and Accrued Expenses$8,891$9,012▲ $121
Total Liabilities$24,173$9,012▼ $15,161
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,730$1,308,286▲ $249,556
Temporarily Rstr Net Assets$29,659$807,491▲ $777,832
Total Net Assets Fund Balance$1,088,389$2,115,777▲ $1,027,388
Total Liabilities and Net Assets / Fund Balance$1,112,562$2,124,789▲ $1,012,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$125,165$125,165
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri KendallChief Executive OfficerFT$119,559$5,543$125,102

Board Members and Trustees

NameTitle
Mark RussellChairman
Lynn KaminChairman Emeritus
Deborah Ward BuksPresident
Barbara ElkMember
Janis FrankMember
Joe TolbertMember
Karen FreedmanMember
Kevin FisherMember
Lisa ModicaMember
Michelle BohreerMember
Michelle Tran CPAMember
Noemi MontejoMember
Paula VlahakosMember
Steve WinterMember
Kyle SearsSecretary
Donald Cohen DdsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,977
Program Service Revenue
$475,098
Investment Income
$1,252
Other Revenue
$233,867
All Other Contributions
$79,883
Change in Net Assets
$477,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,249
Revenue Not Reported on Financial Statements
$-11,055
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,055
Total Revenue per Audited Statements
$2,471,249
Total Revenue per Form 990
$2,460,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,784
Other Expenses$480,676
Total Fundraising Expense$175,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,524$40,193$75,119$1,137,836
Occupancy$168,585$5,301$8,377$182,263
Other Employee Benefits$117,946$7,719$7,063$132,728
Current Officers, Directors, Trustees, and Key Employees$112,536$5,115$7,451$125,102
Payroll Taxes$96,188$3,474$6,456$106,118
Fees for Services Other$56,125$352$49,598$106,075
Office Expenses$34,949$6,094$2,525$43,568
Information Technology$12,454$391$801$13,646
Insurance$7,931$196$292$8,419
Travel$7,524$136$158$7,818
Conferences and Meetings$6,012$162$96$6,270
Other Expenses$4,248$2,804$16,281$4,248
Depreciation Depletion$3,188$131$223$3,542
Total Functional Expenses$1,733,854$72,937$175,669$1,982,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,993,515
Expenses per Audited Statements$1,982,460
Total Expenses per Form 990$1,982,460
Expenses Not Reported on Form 990$11,055
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$267,674
Fundraising Direct Expenses$39,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$267,674$267,674$39,276$228,398
Total Events$267,674$267,674$39,276$228,398
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, Part VI, Section B, Line 11

“The board treasurer and finance committee are provided with a draft copy of form 990 prior to being submitted to the i.r.s.”

Form 990, Part VI, Section B, Line 12C

“Avda routinely requires disclosures of any conflicts of interest vis-a-vis outside contracts for duration of board service. Such disclosure is required to be made prior to any potential contract being submitted to staff and/or board for approval.”

Form 990, Part VI, Section B, Line 15A

“Avda uses salary comparability data from the united way of greater houston, the texas council on family violence, and guidestar. The human resources committee of the board of directors approves compensation for key employees; the executive committee proposes, and the entire board of directors approves the compensation for the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Avda's governing documents, conflict of interest policy and most recent financial documents are available via guidestar and, soon, avda's own redesigned website.”

Filing and Contact Details

Filer

EIN
74-2141981
Phone
7132249911

Signing Officer

Name
Sherri Kendall
Title
Chief Executive Officer
Phone
7132249911
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Kendall
Formed
1980
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
5

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization established an audit committee with the board treasuer as the committee chair.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -11,055.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 11,055.”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039276
IRS990/FundraisingGrossIncomeAmt0267674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01558821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02499470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0801
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0391
IRS990/InformationTechnologyGrp/ProgramServicesAmt012454
IRS990/InformationTechnologyGrp/TotalAmt013646
IRS990/InsuranceGrp/FundraisingAmt0292
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196
IRS990/InsuranceGrp/ProgramServicesAmt07931
IRS990/InsuranceGrp/TotalAmt08419
IRS990/InvestmentIncomeGrp/ExclusionAmt01252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02931
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0125165
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVDA D/B/A AID TO VICTIMS OF DOMESTIC ABUSE WORKS TO BREAK THE CYCLE OF FAMILY VIOLENCE THROUGH DIRECT-SERVICES PROGRAMS THAT PROTECT AND SUPPORT VICTIMS, INTERVENE WITH AND REHABILITATE ABUSERS, FOSTER A COORDINATED COMMUNITY RESPONSE AND EDUCATE YOUTH TO KEEP ABUSE FROM SPREADING TO FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01088389
IRS990/NetAssetsOrFundBalancesEOYAmt02115777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0228398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0228398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08377
IRS990/OccupancyGrp/ManagementAndGeneralAmt05301
IRS990/OccupancyGrp/ProgramServicesAmt0168585
IRS990/OccupancyGrp/TotalAmt0182263
IRS990/OfficeExpensesGrp/FundraisingAmt02525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06094
IRS990/OfficeExpensesGrp/ProgramServicesAmt034949
IRS990/OfficeExpensesGrp/TotalAmt043568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132728
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt01229
IRS990/OtherExpensesGrp/FundraisingAmt116281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12804
IRS990/OtherExpensesGrp/ProgramServicesAmt060997
IRS990/OtherExpensesGrp/ProgramServicesAmt121832
IRS990/OtherExpensesGrp/ProgramServicesAmt2815
IRS990/OtherExpensesGrp/ProgramServicesAmt34248
IRS990/OtherExpensesGrp/TotalAmt060997
IRS990/OtherExpensesGrp/TotalAmt123930
IRS990/OtherExpensesGrp/TotalAmt219900
IRS990/OtherExpensesGrp/TotalAmt34248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05469
IRS990/OtherRevenueTotalAmt05469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01137836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03474
IRS990/PayrollTaxesGrp/ProgramServicesAmt096188
IRS990/PayrollTaxesGrp/TotalAmt0106118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0868010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019399
IRS990/PrincipalOfficerNm0SHERRI KENDALL
IRS990/PriorPeriodAdjustmentsAmt0549654
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0BIPP/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475098
IRS990/ProgSrvcAccomActy2Grp/Desc0AVDA'S FAMILY VIOLENCE PROGRAMAVDA'S FAMILY VIOLENCE PROGRAM PROVIDES SAFETY PLANNING, EMERGENCY RESOURCE REFERRALS, AND LEGAL- SYSTEM ADVOCACY TO ALL VICTIMS OF FAMILY VIOLENCE, REGARDLESS OF INCOME. IN 2013, 2,549 ADULT CLIENTS AND 1,739 JUVENILE CLIENTS BENEFITTED FROM AVDA'S FAMILY VIOLENCE PROGRAM AND LEGAL ADVOCACY PROGRAM (COMBINED) SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251435
IRS990/ProgSrvcAccomActy3Grp/Desc0AVDA'S BATTERING INTERVENTION AND PREVENTION PROGRAMIN 2013, AVDA'S BATTERING INTERVENTION & PREVENTION PROGRAM (BIPP) PROVIDED INTERVENTION SERVICES TO 1,177 MALES AND 116 FEMALES, LARGELY REFERRED TO AVDA BY COURT ORDER. IN AVDA'S TEEN ABUSE PREVENTION PROGRAM, BIPP FACILITATORS CONDUCTED GROUP SESSIONS, SERVING INCARCERATED YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0616130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01346826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01287
IRS990/PYOtherExpensesAmt0519903
IRS990/PYOtherRevenueAmt0249519
IRS990/PYProgramServiceRevenueAmt0473213
IRS990/PYRevenuesLessExpensesAmt0188256
IRS990/PYSalariesCompEmpBnftPaidAmt01362686
IRS990/PYTotalExpensesAmt01882589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02070845
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728267
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 5,469.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01749977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02129101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01906335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01992027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02046894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09824334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0742772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt09824334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01749977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02129101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01906335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01992027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02046894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09824334
IRS990ScheduleA/TotalSupportAmt09838897
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125165
IRS990ScheduleD/ExpensesNotReportedAmt011055

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124,789
Liabilities
$9,012
Net assets
$2,115,777
Revenue
$2,460,194
Expenses
$1,982,460
Net income
$477,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.53$5.94$5.09$4.05$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.90$3.04$3.76$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.05$5.62$4.62$3.39$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.45$4.28$2.88$3.47$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.77$4.72$3.18$1.54
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$3.48$3.01$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$2.68$2.92$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$3.02$2.45$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.35$2.53$2.27$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$2.46$1.98$0.48
2012Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$2.07$1.88$0.19
2011Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.87$1.85$0.02
2010Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$1.97$1.97$0.01