Civic Intelligence

Williamson County Children'S Advocacy Center Inc

990 • Fiscal year 2014 • EIN 74-2834639

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.WILCOCAC.ORG
1811 SE Inner Loop78626

(512) 943-3701

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,488

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,354,027

Up $38,419 (+2.9%) from 2013

Net Assets

Up

$1,331,133

Up $61,267 (+4.8%) from 2013

Liabilities

Down

$22,894

Down $22,848 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

$792,996

No earlier filing loaded for comparison.

Expenses

Up

$748,359

Up $30,047 (+4.2%) from 2013

Net Income

$44,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,108,123Liabilities 2011: $38Net Assets 2011: $1,108,0852011Assets 2012: $1,244,575Liabilities 2012: $192Net Assets 2012: $1,244,3832012Assets 2013: $1,315,608Liabilities 2013: $45,742Net Assets 2013: $1,269,8662013Assets 2014: $1,354,027Liabilities 2014: $22,894Net Assets 2014: $1,331,1332014Assets 2015: $1,354,890Liabilities 2015: $53,242Net Assets 2015: $1,301,6482015Assets 2016: $1,612,443Liabilities 2016: $51,134Net Assets 2016: $1,561,3092016Assets 2017: $1,735,050Liabilities 2017: $61,536Net Assets 2017: $1,673,5142017Assets 2018: $1,963,437Liabilities 2018: $15,325Net Assets 2018: $1,948,1122018Assets 2019: $1,877,770Liabilities 2019: $31,019Net Assets 2019: $1,846,7512019Assets 2020: $2,156,192Liabilities 2020: $5,222Net Assets 2020: $2,150,9702020Assets 2021: $2,037,242Liabilities 2021: $1,309Net Assets 2021: $2,035,9332021Assets 2022: $2,479,436Liabilities 2022: $73,007Net Assets 2022: $2,406,4292022Assets 2023: $4,173,302Liabilities 2023: $280,437Net Assets 2023: $3,892,8652023Assets 2024: $5,102,651Liabilities 2024: $111,670Net Assets 2024: $4,990,9812024

Highlighted filing

2014

Assets$1,354,027
Liabilities$22,894
Net Assets$1,331,133
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $772,3302011Expenses 2012: $591,1332012Expenses 2013: $718,3122013Revenue 2014: $792,996Expenses 2014: $748,359Net Income 2014: $44,6372014Revenue 2015: $769,285Expenses 2015: $796,475Net Income 2015: -$27,1902015Revenue 2016: $1,162,339Expenses 2016: $929,744Net Income 2016: $232,5952016Revenue 2017: $1,315,416Expenses 2017: $1,231,483Net Income 2017: $83,9332017Revenue 2018: $1,438,393Expenses 2018: $1,600,001Net Income 2018: -$161,6082018Revenue 2019: $1,666,810Expenses 2019: $1,782,157Net Income 2019: -$115,3472019Revenue 2020: $2,342,537Expenses 2020: $2,097,372Net Income 2020: $245,1652020Revenue 2021: $2,162,805Expenses 2021: $2,349,016Net Income 2021: -$186,2112021Revenue 2022: $3,127,663Expenses 2022: $2,550,651Net Income 2022: $577,0122022Revenue 2023: $4,295,348Expenses 2023: $2,854,010Net Income 2023: $1,441,3382023Revenue 2024: $4,185,717Expenses 2024: $3,231,154Net Income 2024: $954,5632024

Highlighted filing

2014

Revenue$792,996
Expenses$748,359
Net Income$44,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$813,240
Mission and Program Overview

Mission

To provide a safe place to report child abuse, reduce the emotional trauma for children and non-offending family members, and extend professional services that protect the integrity of an investigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,977$654,510▼ $10,467
Savings and Temporary Cash Investments$491,509$493,902▲ $2,393
Investments Other Securities$102,871$162,976▲ $60,105
Pledges and Grants Receivable$52,365$38,329▼ $14,036
Accounts Receivable$3,886$4,310▲ $424
Intangible Assets-$0-
Total Assets$1,315,608$1,354,027▲ $38,419
Liabilities
Deferred Revenue$37,500$22,500▼ $15,000
Accounts Payable and Accrued Expenses$8,242$394▼ $7,848
Total Liabilities$45,742$22,894▼ $22,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,866$1,331,133▲ $61,267
Total Net Assets Fund Balance$1,269,866$1,331,133▲ $61,267
Total Liabilities and Net Assets / Fund Balance$1,315,608$1,354,027▲ $38,419

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$594,234$182,819$777,053
Equipment$42,882$60,272$103,154
Other Land Buildings$17,394$29,404$46,798
Buildings$0--
Other Securities$162,976--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$102,871$45,000▲ $16,629-$162,976
2012$58,156$35,000▲ $9,715-$102,871
2011$52,103-▲ $6,053-$58,156
2010$41,000$30,000▲ $2,103-$52,103
2009$10,000$31,000--$41,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda StaplesExec. Director to Aug 2014FT$79,079$5,409$84,488

Board Members and Trustees

NameTitle
Chris StanleyPresident
Connie BradleyVice President
Dee HobbsDirector
Jennifer TaylorDirector
Jimmie GabelDirector
Laurie NowlinDirector
Lytza RojasDirector
Marlene McmichaelDirector
Michelle HargerDirector
Steven ShanksDirector
Tanya ClawsonDirector
Tim KennedyDirector
Kelly ForisterInterim Exec. Director as of Aug 2014
Brooks SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,588
Program Service Revenue
$41,457
Investment Income
$1,431
Other Revenue
$-5,480
All Other Contributions
$337,562
Change in Net Assets
$44,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,373
Total Revenue per Audited Statements
$837,369
Total Revenue per Form 990
$792,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,163
Other Expenses$210,196
Total Fundraising Expense$35,775
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,426$25,872$5,087$355,385
Current Officers, Directors, Trustees, and Key Employees$24,352$40,587$16,233$81,172
Depreciation Depletion$34,086$6,267$1,990$42,343
Payroll Taxes$33,713$6,198$1,968$41,879
Occupancy$30,414$5,592$1,776$37,782
Other Employee Benefits$31,785$4,415$1,271$37,471
Conferences and Meetings$23,214$4,269$1,355$28,838
Office Expenses$22,348$4,109$1,305$27,762
Fees for Services Other$26,570$210$67$26,847
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting$11,675$2,146$682$14,503
Information Technology$7,022$1,291$410$8,723
Travel$6,256$1,150$365$7,771
Pension Plan Contributions$6,870$356$30$7,256
Insurance$5,332$980$311$6,623
Other Expenses$983$181$57$1,221
Total Functional Expenses$608,198$104,386$35,775$748,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,396
Total Expenses per Form 990$748,359
Expenses per Audited Statements$745,652
Expenses Not Reported on Form 990$27,744
Expenses Not Reported on Financial Statements$2,707
Other Expense Adjustments$2,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-2043188--CONTRIBUTION TO THE WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER PERMANANT ENDOWMENT FUND.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,244
Fundraising Gross Income$14,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,420$12,960$4,446$8,514
Event 2$15,277$1,444$1,680$-236
Total Events$65,401$14,764$20,244$-5,480
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All committees report significant activities to the full board of directors at the monthly board meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the finance committee prior to filing. The filed form 990 is provided to the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2834639
Phone
5129433701

Signing Officer

Name
Monica Benoit-beatty
Title
Executive Director
Phone
5129433701
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Benoit-beatty
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
14
Volunteers
159

Preparer

Preparer
Shannon Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Part XII 2C

“There is a committee that oversees the audit. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held within an unrelated community foundation are intended to be invested in a well-diversified asset mix that results in a rate of return with sufficient liquidity to make periodic distributions, if needed and approved by the board of directors and the community foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fr revenue in form 990-stmt of revenues 20,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fr revenue in form 990-stmt of revenues 20,244.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense included on form 990 that were not on audited financial 2,707.”

Raw XML AppendixShowing 400 of 581 raw XML fields

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IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE PLACE TO REPORT CHILD ABUSE, REDUCE THE EMOTIONAL TRAUMA FOR CHILDREN AND NON-OFFENDING FAMILY MEMBERS, AND EXTEND PROFESSIONAL SERVICES THAT PROTECT THE INTEGRITY OF AN INVESTIGATION.
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IRS990/Desc0IN CALENDAR YEAR 2014, PROGRAM SERVICES INCLUDED THE FOLLOWING ACTIVITIES: THE COUNSELING PROGRAMS PROVIDED MORE THAN 2,000 SESSIONS OF INDIVIDUAL THERAPY FOR 196 CHILDREN AND OVER 1,200 SESSIONS OF PARENT CONSULTATION AND THERAPY. 91% OF CHILD CLIENTS SHOWED A DECREASE IN THEIR TRAUMA SYMPTOMS. THE FORENSIC PROGRAMS CONDUCTED 682 INTERVIEWS, PROVIDED CRISIS INTERVENTION SERVICES FOR 492 FAMILIES AND 24/7 EMERGENCY/ON-CALL SERVICES. THE MEDICAL DEPARTMENT PERFORMED 72 SPECIALIZED MEDICAL EXAMINATIONS TO CHILD VICTIMS OF SEXUAL ASSAULT WHILE WORKING WITH FAMILY MEMBERS TO UNDERSTAND THE PHYSICAL ASPECTS OF ABUSE. THE COMMUNITY OUTREACH PROGRAMS PROVIDED 129 TRAININGS TO MORE THAN 4,100 PROFESSIONALS FROM AREA PUBLIC SCHOOLS, CHILDCARE FACILITIES, CHURCHES, AND CIVIC GROUPS. POST-TEST SCORES IMPROVED 43% AFTER TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR TO AUG 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXEC. DIR. AS OF AUG 2014
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050637
IRS990/FundraisingDirectExpensesAmt020244
IRS990/FundraisingGrossIncomeAmt014764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0367389
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0813240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0410
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01291
IRS990/InformationTechnologyGrp/ProgramServicesAmt07022
IRS990/InformationTechnologyGrp/TotalAmt08723
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt0980
IRS990/InsuranceGrp/ProgramServicesAmt05332
IRS990/InsuranceGrp/TotalAmt06623
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102871
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0162976
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654510
IRS990/LandBldgEquipCostOrOtherBssAmt0927005
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE PLACE TO REPORT CHILD ABUSE, REDUCE THE EMOTIONAL TRAUMA FOR CHILDREN AND NON-OFFENDING FAMILY MEMBERS, AND EXTEND PROFESSIONAL SERVICES THAT PROTECT THE INTEGRITY OF AN INVESTIGATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01269866
IRS990/NetAssetsOrFundBalancesEOYAmt01331133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016629
IRS990/NoncashContributionsAmt01949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01776
IRS990/OccupancyGrp/ManagementAndGeneralAmt05592
IRS990/OccupancyGrp/ProgramServicesAmt030414
IRS990/OccupancyGrp/TotalAmt037782
IRS990/OfficeExpensesGrp/FundraisingAmt01305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04109
IRS990/OfficeExpensesGrp/ProgramServicesAmt022348
IRS990/OfficeExpensesGrp/TotalAmt027762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037471
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/FundraisingAmt12626
IRS990/OtherExpensesGrp/FundraisingAmt257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ProgramServicesAmt04152
IRS990/OtherExpensesGrp/ProgramServicesAmt1983
IRS990/OtherExpensesGrp/TotalAmt05157
IRS990/OtherExpensesGrp/TotalAmt12626
IRS990/OtherExpensesGrp/TotalAmt21221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355385
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06198
IRS990/PayrollTaxesGrp/ProgramServicesAmt033713
IRS990/PayrollTaxesGrp/TotalAmt041879
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06870
IRS990/PensionPlanContributionsGrp/TotalAmt07256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038329
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONICA BENOIT-BEATTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL EXAMS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING CONFERENCE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015500
IRS990/PYInvestmentIncomeAmt01931
IRS990/PYOtherExpensesAmt0207511
IRS990/PYOtherRevenueAmt01233
IRS990/PYProgramServiceRevenueAmt035705
IRS990/PYRevenuesLessExpensesAmt015056
IRS990/PYSalariesCompEmpBnftPaidAmt0495301
IRS990/PYTotalExpensesAmt0718312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044637
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03363614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-5480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-60
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt03363614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03363614
IRS990ScheduleA/TotalSupportAmt03426137
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01524
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102871
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0162976
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,354,027
Liabilities
$22,894
Net assets
$1,331,133
Revenue
$792,996
Expenses
$748,359
Net income
$44,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.11$4.99$4.19$3.23$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.28$3.89$4.30$2.85$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.07$2.41$3.13$2.55$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.16$2.35$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$2.34$2.10$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$1.67$1.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.95$1.44$1.60$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.06$1.67$1.32$1.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$1.16$0.93$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.77$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.79$0.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.77