Civic Intelligence

Peaceworks Inc.

990 • Fiscal year 2015 • EIN 74-2472469

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$50,817

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$342,496

Down $90,004 (-21%) from 2014

Net Assets

Up

$330,388

Up $45,524 (+16%) from 2014

Liabilities

Down

$12,108

Down $135,528 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$327,876

Up $37,688 (+13%) from 2014

Expenses

Down

$282,352

Down $53,136 (-16%) from 2014

Net Income

Up

$45,524

Up $90,824 (+200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$342,496
Liabilities$12,108
Net Assets$330,388
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$327,876
Expenses$282,352
Net Income$45,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$429,670
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$374,166$269,912▼ $104,254
Cash and Non-Interest-Bearing Accounts$27,184$41,766▲ $14,582
Pledges and Grants Receivable$22,971$22,299▼ $672
Prepaid Expenses and Deferred Charges$8,179$8,519▲ $340
Loans From Officers Directors$6,000--
Total Assets$432,500$342,496▼ $90,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,098--
Accounts Payable and Accrued Expenses$15,538$12,108▼ $3,430
Total Liabilities$147,636$12,108▼ $135,528
Net Assets / Fund Balance
Unrestricted Net Assets$283,364$327,888▲ $44,524
Temporarily Rstr Net Assets$1,500$2,500▲ $1,000
Total Net Assets Fund Balance$284,864$330,388▲ $45,524
Total Liabilities and Net Assets / Fund Balance$432,500$342,496▼ $90,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,565$96,524$290,089
Land$74,347-$74,347
Equipment$2,000$27,456$29,456
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet ShownExecutive DiFT$50,817$50,817

Board Members and Trustees

NameTitle
Michele MaruniakPresident
Karen BrassDirector
Mike MaruniakDirector
Tookie NemchakDirector
Susan BeamsSecretary
Andrea FisherTreasurer
Shelley TurkingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,779
Program Service Revenue
$4,875
Investment Income
$52,731
Other Revenue
$53,491
All Other Contributions
$71,248
Change in Net Assets
$45,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,876
Revenue Not Reported on Form 990
$475
Total Revenue per Audited Statements
$328,351
Total Revenue per Form 990
$327,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,831
Salaries, Compensation, and Employee Benefits$121,521
Total Fundraising Expense$16,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,333$4,663$1,471$58,467
Current Officers, Directors, Trustees, and Key Employees$44,007$5,692$1,118$50,817
Occupancy$35,590$3,772$943$40,305
Fees for Services Other$26,757$4,980$1,401$33,138
Fees for Services Accounting$1,988$14,258$5,130$21,376
Information Technology$11,777$1,265$316$13,358
Payroll Taxes$10,788$1,159$290$12,237
Office Expenses$8,181$879$2,466$11,526
Insurance$9,233$993$247$10,473
Depreciation Depletion$8,861$951$238$10,050
Interest$3,502$376$94$3,972
Advertising$839-$2,514$3,353
Conferences and Meetings$2,227$861-$3,088
Travel$1,770$190$47$2,007
Other Expenses$1,697$1,147$189$1,147
Total Functional Expenses$224,498$41,390$16,464$282,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,827
Expenses per Audited Statements$282,352
Total Expenses per Form 990$282,352
Expenses Not Reported on Form 990$475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,120
Fundraising Direct Expenses$4,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of the$16,120$16,120$4,525$11,595
Total Events$16,120$16,120$4,525$11,595
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 2

“Michele maruniak mike maruniak president board member married”

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 12C

“Directors are asked regularly if any potential conflicts exist, and if so, are asked to recuse themselves from any votes on the matter.”

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
Shelley Turkington
Title
Vice President
Phone
3038387176
Signed
2016-07-13

Organization Details

Principal Officer
Shelley Turkington
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
145

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees-interim ceo 619 4,980 1,401 contract labor 26,138 0 0”

Raw XML AppendixShowing 400 of 438 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425
IRS990/OtherRevenueTotalAmt0425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052333
IRS990/OtherSalariesAndWagesGrp/TotalAmt058467
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01159
IRS990/PayrollTaxesGrp/ProgramServicesAmt010788
IRS990/PayrollTaxesGrp/TotalAmt012237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08519
IRS990/PrincipalOfficerNm0SHELLEY TURKINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04875
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/ExpenseAmt022450
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/ExpenseAmt067349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028000
IRS990/PYOtherExpensesAmt0149460
IRS990/PYOtherRevenueAmt065397
IRS990/PYProgramServiceRevenueAmt08100
IRS990/PYRevenuesLessExpensesAmt0-45300
IRS990/PYSalariesCompEmpBnftPaidAmt0158028
IRS990/PYTotalExpensesAmt0335488
IRS990/PYTotalRevenueAmt0290188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01133071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133071
IRS990ScheduleA/TotalSupportAmt01133071
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/BookValueAmt0193565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290089
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0475
IRS990ScheduleD/DonatedServicesUseFcltsAmt0475
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029456
IRS990ScheduleD/ExpensesNotReportedAmt0475
IRS990ScheduleD/ExpensesSubtotalAmt0282352
IRS990ScheduleD/LandGrp/BookValueAmt074347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074347
IRS990ScheduleD/RevenueNotReportedAmt0475
IRS990ScheduleD/RevenueSubtotalAmt0327876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269912
IRS990ScheduleD/TotalExpensesPerForm990Amt0282352
IRS990ScheduleD/TotalRevenuePerForm990Amt0327876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A TASTE OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELE MARUNIAK MIKE MARUNIAK PRESIDENT BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOOKKEEPER, AND THE BOARD TREASURER, THEN APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ASKED REGULARLY IF ANY POTENTIAL CONFLICTS EXIST, AND IF SO, ARE ASKED TO RECUSE THEMSELVES FROM ANY VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND OTHER REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES-INTERIM CEO 619 4,980 1,401 CONTRACT LABOR 26,138 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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/BOYAmt01500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432500
IRS990/TotalAssetsEOYAmt0342496
IRS990/TotalAssetsGrp/BOYAmt0432500
IRS990/TotalAssetsGrp/EOYAmt0342496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216779
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147636
IRS990/TotalLiabilitiesEOYAmt012108
IRS990/TotalLiabilitiesGrp/BOYAmt0147636
IRS990/TotalLiabilitiesGrp/EOYAmt012108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330388
IRS990/TotalProgramServiceExpensesAmt0224498
IRS990/TotalProgramServiceRevenueAmt04875
IRS990/TotalReportableCompFromOrgAmt050817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327876
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342496
IRS990/TravelGrp/FundraisingAmt047
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt01770
IRS990/TravelGrp/TotalAmt02007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,496
Liabilities
$12,108
Net assets
$330,388
Revenue
$327,876
Expenses
$282,352
Net income
$45,524
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