Civic Intelligence

Peaceworks Inc.

990 • Fiscal year 2014 • EIN 74-2472469

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.PEACEWORKS4U.ORG
PO Box 836Bailey, CO 80421

(303) 838-7176

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.51x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$432,500

Down $15,495 (-3.5%) from 2013

Net Assets

Down

$284,864

Down $45,300 (-14%) from 2013

Liabilities

Up

$147,636

Up $29,805 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$290,188

Down $19,578 (-6.3%) from 2013

Expenses

Up

$335,488

Up $9,594 (+2.9%) from 2013

Net Income

Down

-$45,300

Down $29,172 (-181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $498,592Liabilities 2011: $161,141Net Assets 2011: $337,4512011Assets 2012: $460,606Liabilities 2012: $114,314Net Assets 2012: $346,2922012Assets 2013: $447,995Liabilities 2013: $117,831Net Assets 2013: $330,1642013Assets 2014: $432,500Liabilities 2014: $147,636Net Assets 2014: $284,8642014Assets 2015: $342,496Liabilities 2015: $12,108Net Assets 2015: $330,3882015Assets 2016: $302,680Liabilities 2016: $36,424Net Assets 2016: $266,2562016Assets 2017: $327,620Liabilities 2017: $49,894Net Assets 2017: $277,7262017Assets 2018: $323,189Liabilities 2018: $35,203Net Assets 2018: $287,9862018Assets 2019: $390,541Liabilities 2019: $17,713Net Assets 2019: $372,8282019Assets 2020: $497,748Liabilities 2020: $23,632Net Assets 2020: $474,1162020Assets 2021: $472,492Liabilities 2021: $22,460Net Assets 2021: $450,0322021Assets 2022: $471,813Liabilities 2022: $27,918Net Assets 2022: $443,8952022Assets 2023: $391,142Liabilities 2023: $21,987Net Assets 2023: $369,1552023Assets 2024: $379,077Liabilities 2024: $48,112Net Assets 2024: $330,9652024

Highlighted filing

2014

Assets$432,500
Liabilities$147,636
Net Assets$284,864
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $319,673Expenses 2011: $282,431Net Income 2011: $37,2422011Revenue 2012: $323,202Expenses 2012: $314,361Net Income 2012: $8,8412012Revenue 2013: $309,766Expenses 2013: $325,894Net Income 2013: -$16,1282013Revenue 2014: $290,188Expenses 2014: $335,488Net Income 2014: -$45,3002014Revenue 2015: $327,876Expenses 2015: $282,352Net Income 2015: $45,5242015Revenue 2016: $214,380Expenses 2016: $278,512Net Income 2016: -$64,1322016Revenue 2017: $256,564Expenses 2017: $245,094Net Income 2017: $11,4702017Revenue 2018: $259,878Expenses 2018: $249,618Net Income 2018: $10,2602018Revenue 2019: $382,819Expenses 2019: $297,977Net Income 2019: $84,8422019Revenue 2020: $474,572Expenses 2020: $373,284Net Income 2020: $101,2882020Revenue 2021: $430,657Expenses 2021: $454,741Net Income 2021: -$24,0842021Revenue 2022: $366,530Expenses 2022: $372,667Net Income 2022: -$6,1372022Revenue 2023: $370,003Expenses 2023: $444,743Net Income 2023: -$74,7402023Revenue 2024: $485,225Expenses 2024: $523,415Net Income 2024: -$38,1902024

Highlighted filing

2014

Revenue$290,188
Expenses$335,488
Net Income-$45,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$296,999
Mission and Program Overview

Mission

Peaceworks' mission is to advocate for all survivors, their children and companion animals, of intimate partner violence/abuse, sexual assault, sex trafficking, teen dating violence and stalking. Peaceworks provides inclusive services for all, including crisis intervention, emergency shelter, culturally responsive and trauma informed advocacy, and local prevention and education to create social change.

To inspire healing, hope and harmony within families and communities affected by relationship violence in park county and mountain jefferson county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,604$374,166▼ $14,438
Cash and Non-Interest-Bearing Accounts$6,219$27,184▲ $20,965
Pledges and Grants Receivable$39,750$22,971▼ $16,779
Prepaid Expenses and Deferred Charges$8,994$8,179▼ $815
Loans From Officers Directors-$6,000-
Savings and Temporary Cash Investments$4,428--
Total Assets$447,995$432,500▼ $15,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,881$126,098▲ $23,217
Accounts Payable and Accrued Expenses$7,510$15,538▲ $8,028
Unsecured Notes Loans Payable$4,194--
Deferred Revenue$3,246--
Total Liabilities$117,831$147,636▲ $29,805
Net Assets / Fund Balance
Unrestricted Net Assets$302,306$283,364▼ $18,942
Temporarily Rstr Net Assets$27,858$1,500▼ $26,358
Total Net Assets Fund Balance$330,164$284,864▼ $45,300
Total Liabilities and Net Assets / Fund Balance$447,995$432,500▼ $15,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,865$109,224$325,089
Land$156,301-$156,301
Equipment$2,000$24,876$26,876
Other Land Buildings-$2,580$2,580
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet ShownExecutive DiFT$31,250$31,250

Board Members and Trustees

NameTitle
Jack RowlandPresident
Emily ClingmanDirector
Michele MaruniakDirector
Susan BeamsSecretary
Shelley TurkingtonTreasurer
Tookie NemchakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,691
Program Service Revenue
$8,100
Investment Income
$0
Other Revenue
$65,397
All Other Contributions
$46,152
Change in Net Assets
$-45,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,188
Revenue Not Reported on Form 990
$569
Total Revenue per Audited Statements
$290,757
Total Revenue per Form 990
$290,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,028
Other Expenses$149,460
Grants and Similar Amounts Paid$28,000
Total Fundraising Expense$13,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,241$12,124$2,437$107,802
Occupancy$32,945$6,283$369$39,597
Current Officers, Directors, Trustees, and Key Employees$27,062$3,500$688$31,250
Grants to Domestic Individuals$28,000--$28,000
Fees for Services Other$9,135$14,330$955$24,420
Fees for Services Accounting$3,681$13,805$920$18,406
Depreciation Depletion$14,222$1,847$369$16,438
Payroll Taxes$13,141$1,699$334$15,174
Office Expenses$7,820$1,014$2,432$11,266
Information Technology$9,742$1,264$254$11,260
Interest$6,349$825$165$7,339
Insurance$5,573$725$144$6,442
Advertising$1,610-$4,448$6,058
Travel$3,624$472$93$4,189
Other Employee Benefits$3,276$434$92$3,802
Other Expenses$1,054$1,007$181$1,007
Conferences and Meetings$133$15-$148
Total Functional Expenses$261,485$60,122$13,881$335,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,057
Expenses per Audited Statements$335,488
Total Expenses per Form 990$335,488
Expenses Not Reported on Form 990$569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,981
Fundraising Direct Expenses$6,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of the$16,237$16,237$6,811$9,426
Community Event$12,744$12,744-$12,744
Total Events$28,981$28,981$6,811$22,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,000-
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
No
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 990 is reviewed by the executive director, the bookkeeper, and the board treasurer, then approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and other reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peaceworks Inc
EIN
74-2472469
Phone
3038387176
Address
PO BOX 836, BAILEY, CO 80421

Signing Officer

Name
Michele Maruniak
Title
President
Phone
3038387176
Signed
2015-07-24

Organization Details

Principal Officer
Michele Maruniak
Formed
1986
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01699
IRS990/PayrollTaxesGrp/ProgramServicesAmt013141
IRS990/PayrollTaxesGrp/TotalAmt015174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08179
IRS990/PrincipalOfficerNm0MICHELE MARUNIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPOWERMENT SERVICES PROGRAM OFFERS ADVOCACY, REFERRALS, COURT ACCOMPANIMENT, EMPOWERMENT EDUCATION AND OTHER SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND OTHER RELATIONSHIP VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023348
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOUNTAIN PEACE BOUTIQUE AND RESALE SHOPPE INCLUDES JOB TRAINING PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND OTHER RELATIONSHIP VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037666
IRS990/PYOtherExpensesAmt0172337
IRS990/PYOtherRevenueAmt056398
IRS990/PYProgramServiceRevenueAmt013185
IRS990/PYRevenuesLessExpensesAmt0-16128
IRS990/PYSalariesCompEmpBnftPaidAmt0115891
IRS990/PYTotalExpensesAmt0325894
IRS990/PYTotalRevenueAmt0309766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01139796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139796
IRS990ScheduleA/TotalSupportAmt01139803
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/BookValueAmt0215865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325089
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0569
IRS990ScheduleD/DonatedServicesUseFcltsAmt0569
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026876
IRS990ScheduleD/ExpensesNotReportedAmt0569
IRS990ScheduleD/ExpensesSubtotalAmt0335488
IRS990ScheduleD/LandGrp/BookValueAmt0156301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02580
IRS990ScheduleD/RevenueNotReportedAmt0569
IRS990ScheduleD/RevenueSubtotalAmt0290188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374166
IRS990ScheduleD/TotalExpensesPerForm990Amt0335488
IRS990ScheduleD/TotalRevenuePerForm990Amt0290188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A TASTE OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06811
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt027141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4721
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK ROWLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHELLE MARUNIAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOOKKEEPER, AND THE BOARD TREASURER, THEN APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND OTHER REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027858
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447995
IRS990/TotalAssetsEOYAmt0432500
IRS990/TotalAssetsGrp/BOYAmt0447995
IRS990/TotalAssetsGrp/EOYAmt0432500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216691

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,500
Liabilities
$147,636
Net assets
$284,864
Revenue
$290,188
Expenses
$335,488
Net income
-$45,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.48$3.31$4.85$5.23$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.22$3.69$3.70$4.45$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.28$4.44$3.67$3.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.22$4.50$4.31$4.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.24$4.74$4.75$3.73$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.73$3.83$2.98$0.85
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.88$2.60$2.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.50$2.78$2.57$2.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.36$2.66$2.14$2.79$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.12$3.30$3.28$2.82$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.48$2.85$2.90$3.35$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.18$3.30$3.10$3.26$0.16
2012Summary only. Only limited summary data is available for this year.$4.61$1.14$3.46$3.23$3.14$0.09
2011Summary only. Only limited summary data is available for this year.$4.99$1.61$3.37$3.20$2.82$0.37