Civic Intelligence

Domestic Violence Prevention Inc.

990 • Fiscal year 2017 • EIN 75-1688689

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 22, 2018

Organization ProfileN/A

View Organization Page

424 SpruceTexarkana, TX 75501-5531

(903) 794-4000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,010

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$335,738

Down $21,481 (-6.0%) from 2016

Net Assets

Up

$198,268

Up $61,441 (+45%) from 2016

Liabilities

Down

$137,470

Down $82,922 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$939,423

Up $62,805 (+7.2%) from 2016

Expenses

Down

$877,982

Down $37,004 (-4.0%) from 2016

Net Income

Up

$61,441

Up $99,809 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $312,348Liabilities 2011: $142,710Net Assets 2011: $169,6382011Assets 2012: $318,908Liabilities 2012: $140,818Net Assets 2012: $178,0902012Assets 2013: $333,804Liabilities 2013: $125,179Net Assets 2013: $208,6252013Assets 2014: $369,719Liabilities 2014: $178,029Net Assets 2014: $191,6902014Assets 2015: $326,575Liabilities 2015: $151,379Net Assets 2015: $175,1962015Assets 2016: $357,219Liabilities 2016: $220,392Net Assets 2016: $136,8272016Assets 2017: $335,738Liabilities 2017: $137,470Net Assets 2017: $198,2682017Assets 2018: $345,605Liabilities 2018: $65,459Net Assets 2018: $280,1462018Assets 2019: $445,204Liabilities 2019: $56,116Net Assets 2019: $389,0882019Assets 2020: $536,779Liabilities 2020: $41,544Net Assets 2020: $495,2352020Assets 2021: $688,124Liabilities 2021: $43,804Net Assets 2021: $644,3202021Assets 2022: $837,938Liabilities 2022: $49,213Net Assets 2022: $788,7252022Assets 2023: $975,743Liabilities 2023: $88,202Net Assets 2023: $887,5412023Assets 2024: $1,126,345Liabilities 2024: $136,716Net Assets 2024: $989,6292024Assets 2025: $1,188,669Liabilities 2025: $111,212Net Assets 2025: $1,077,4572025

Highlighted filing

2017

Assets$335,738
Liabilities$137,470
Net Assets$198,268
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $778,879Expenses 2011: $919,952Net Income 2011: -$141,0732011Revenue 2012: $853,900Expenses 2012: $845,448Net Income 2012: $8,4522012Revenue 2013: $901,829Expenses 2013: $871,294Net Income 2013: $30,5352013Revenue 2014: $770,615Expenses 2014: $787,550Net Income 2014: -$16,9352014Revenue 2015: $810,021Expenses 2015: $826,513Net Income 2015: -$16,4922015Revenue 2016: $876,618Expenses 2016: $914,986Net Income 2016: -$38,3682016Revenue 2017: $939,423Expenses 2017: $877,982Net Income 2017: $61,4412017Revenue 2018: $939,557Expenses 2018: $857,679Net Income 2018: $81,8782018Revenue 2019: $1,137,456Expenses 2019: $1,028,514Net Income 2019: $108,9422019Revenue 2020: $1,250,648Expenses 2020: $1,144,501Net Income 2020: $106,1472020Revenue 2021: $1,325,079Expenses 2021: $1,179,321Net Income 2021: $145,7582021Revenue 2022: $1,310,352Expenses 2022: $1,161,493Net Income 2022: $148,8592022Revenue 2023: $1,220,986Expenses 2023: $1,124,614Net Income 2023: $96,3722023Revenue 2024: $1,200,099Expenses 2024: $1,102,412Net Income 2024: $97,6872024Revenue 2025: $1,369,014Expenses 2025: $1,282,973Net Income 2025: $86,0412025

Highlighted filing

2017

Revenue$939,423
Expenses$877,982
Net Income$61,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 22, 2018
Return Version
2016v3.0
Gross Receipts
$967,063
Mission and Program Overview

Mission

Shelter and Counsel Victims of Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,944$170,974▼ $10,970
Pledges and Grants Receivable$87,078$95,282▲ $8,204
Cash and Non-Interest-Bearing Accounts$61,374$40,655▼ $20,719
Prepaid Expenses and Deferred Charges$5,406$5,780▲ $374
Total Assets$357,219$335,738▼ $21,481
Other Assets Total$21,417$23,047▲ $1,630
Liabilities
Accounts Payable and Accrued Expenses$54,071$59,154▲ $5,083
Mortgage Notes Payable Secured by Investment Property$66,052$54,789▼ $11,263
Other Liabilities$91,116$23,527▼ $67,589
Grants Payable$9,153--
Total Liabilities$220,392$137,470▼ $82,922
Net Assets / Fund Balance
Unrestricted Net Assets$113,527$165,786▲ $52,259
Permanently Rstr Net Assets$23,300$23,300→ $0
Temporarily Rstr Net Assets-$9,182-
Total Net Assets Fund Balance$136,827$198,268▲ $61,441
Total Liabilities and Net Assets / Fund Balance$357,219$335,738▼ $21,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,023$298,109-
Land$50,430--
Equipment$2,521$67,332-
Other Assets Org$23,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,417-▲ $2,526-$23,047
2015$21,009-▲ $1,503$215$21,417
2014$23,011-▼ $1,125-$21,009
2013$22,004-▲ $1,871-$23,011
2012$21,587$300▲ $1,968-$22,004
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam DenningtonEx DirectorFT$45,010$45,010

Board Members and Trustees

NameTitle
Carolyn MoorePresident
Patricia ThompsonVice President
Carol RacheotesDirector
Derric McfarlandDirector
Emily BonnerDirector
Pete SnowDirector
Phil MccoyDirector
Zach RateliffDirector
Mary MatthewsCo Treasurer
Mary Jayne LockeSecretary
Johnny RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,183
Program Service Revenue
$45,218
Investment Income
$430
Other Revenue
$48,592
All Other Contributions
$53,018
Change in Net Assets
$61,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,039
Revenue Not Reported on Financial Statements
$12,384
Revenue Not Reported on Form 990
$29,794
Other Revenue Adjustments
$12,384
Total Revenue per Audited Statements
$956,833
Total Revenue per Form 990
$939,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,075
Other Expenses$181,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,456$51,271$0$590,727
Payroll Taxes$58,699$-4,135$0$54,564
Fees for Services Accounting$43,374$2,506$0$45,880
Current Officers, Directors, Trustees, and Key Employees$44,269$0$0$44,269
Occupancy$15,709$465$0$16,174
Depreciation Depletion$11,729$1,947$0$13,676
Other Expenses$3,462$9,991$0$13,453
Insurance$13,300$-40$0$13,260
Office Expenses$6,689$4,226$0$10,915
Travel$5,366$4,248$0$9,614
Other Employee Benefits$6,515$0$0$6,515
Interest$0$2,720$0$2,720
Conferences and Meetings$972$770$0$1,742
Advertising$0$520$0$520
Total Functional Expenses$796,905$81,077$0$877,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,574
Total Expenses per Form 990$877,982
Expenses per Audited Statements$876,934
Expenses Not Reported on Form 990$27,640
Expenses Not Reported on Financial Statements$1,048
Other Expense Adjustments$1,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,232
Fundraising Direct Expenses$27,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$76,232$76,232$27,640$48,592
Total Events$76,232$76,232$27,640$48,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$23,527
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
Filing and Contact Details

Filer

Filer Name
Domestic Violence Prevention Inc
EIN
75-1688689
Phone
9037944000
Address
424 SPRUCE, TEXARKANA, TX 75501-5531

Signing Officer

Name
Pam Dennington
Title
Executive Director
Phone
9037944000
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Dennington
Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
264

Preparer

Firm
Mary Thomas Matthews CPA
Address
PO BOX 5923, TEXARKANA, TX 75505-5923
Preparer
Mary Matthews CPA
Phone
9037946812
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Ex dir and treasurer(s) review 990 prior to filing.”

Pt VI, Line 12C

“Employee manual outlines conflict of interest policy. Board members participate in training on policies.”

Pt VI, Line 15A

“Ex dir is reviewed by personnell committee.”

Pt VI, Line 19

“Records are not available to public.”

Pt XII, Line 2C

“Finance committee reviews financials, audit, and recommends auditor selection.”

Pt VI, Line 15B

“Ex dir reviews all other employees.”

Form 990, Part III, Line 4D

“Battered women's shelter - provides shelter for victims 75854. 0. 56464.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising income shown net of expenses on this form 27,640”

Pt XII, Line 2D

“Fundraising income shown net of expenses on this form 27,640”

Pt V, Line 4

“Endowment provides scholarships to the organization”

Pt XI, Line 4B

“Interest income 430, total other revenues 11094”

Pt XII, Line 4B

“Additioal miscellaneous expenses”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054789
IRS990/NetAssetsOrFundBalancesBOYAmt0136827
IRS990/NetAssetsOrFundBalancesEOYAmt0198268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048592
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0465
IRS990/OccupancyGrp/ProgramServicesAmt015709
IRS990/OccupancyGrp/TotalAmt016174
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04226
IRS990/OfficeExpensesGrp/ProgramServicesAmt06689
IRS990/OfficeExpensesGrp/TotalAmt010915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021417
IRS990/OtherAssetsTotalGrp/EOYAmt023047
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06515
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc3MISCELANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39991
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119362
IRS990/OtherExpensesGrp/ProgramServicesAmt228003
IRS990/OtherExpensesGrp/ProgramServicesAmt33462
IRS990/OtherExpensesGrp/TotalAmt04024
IRS990/OtherExpensesGrp/TotalAmt119630
IRS990/OtherExpensesGrp/TotalAmt230299
IRS990/OtherExpensesGrp/TotalAmt313453
IRS990/OtherLiabilitiesGrp/BOYAmt091116
IRS990/OtherLiabilitiesGrp/EOYAmt023527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-4135
IRS990/PayrollTaxesGrp/ProgramServicesAmt058699
IRS990/PayrollTaxesGrp/TotalAmt054564
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05780
IRS990/PrincipalOfficerNm0PAM DENNINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY VIOLENCE - PROVIDES COUNSELING AND EDUCATION TO VICTIMS' FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186995
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT - PROVIDES COUNSELING FOR VICTIMS OF SEXUAL ASSAULT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117818
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BATTERED WOMEN'S SHELTER - PROVIDES SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075854
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0827689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3506
IRS990/PYOtherExpensesAmt0213970
IRS990/PYOtherRevenueAmt028646
IRS990/PYProgramServiceRevenueAmt023789
IRS990/PYRevenuesLessExpensesAmt0-38368
IRS990/PYSalariesCompEmpBnftPaidAmt0701016
IRS990/PYTotalExpensesAmt0914986
IRS990/PYTotalRevenueAmt0876618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03995756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07351
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03995756
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03995756
IRS990ScheduleA/TotalSupportAmt04003107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298109
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0416132
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023047
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0896
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01968
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069853
IRS990ScheduleD/ExpensesNotReportedAmt027640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01048
IRS990ScheduleD/ExpensesSubtotalAmt0876934
IRS990ScheduleD/LandGrp/BookValueAmt050430
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt027640
IRS990ScheduleD/OtherExpensesNotIncludedAmt01048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt027640
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012384
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt029794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012384
IRS990ScheduleD/RevenueSubtotalAmt0927039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME SHOWN NET OF EXPENSES ON THIS FORM 27,640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME SHOWN NET OF EXPENSES ON THIS FORM 27,640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT PROVIDES SCHOLARSHIPS TO THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST INCOME 430, TOTAL OTHER REVENUES 11094

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,738
Liabilities
$137,470
Net assets
$198,268
Revenue
$939,423
Expenses
$877,982
Net income
$61,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$1.37$1.28$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.14$0.99$1.20$1.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.89$1.22$1.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$1.31$1.16$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.64$1.33$1.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.25$1.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$1.14$1.03$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.94$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.88$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$0.81$0.83$0.02
2014Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$0.77$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.13$0.21$0.90$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$0.85$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.14$0.17$0.78$0.92$0.14