Civic Intelligence

Hunt County Rape Crisis Center Inc.

990 • Fiscal year 2014 • EIN 75-2868465

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.ccnetx.org

View Organization Page

PO Box 8692Greenville, TX 75404-8692

(903) 450-1005

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,023

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$378,426

Up $113,861 (+43%) from 2013

Net Assets

Up

$375,967

Up $111,728 (+42%) from 2013

Liabilities

Up

$2,459

Up $2,133 (+654%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$588,042

Up $19,245 (+3.4%) from 2013

Expenses

Up

$476,314

Up $65,181 (+16%) from 2013

Net Income

Down

$111,728

Down $45,936 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $69,544Liabilities 2010: $47,251Net Assets 2010: $22,2932010Assets 2011: $80,259Liabilities 2011: $22,305Net Assets 2011: $57,9542011Assets 2012: $123,461Liabilities 2012: $16,886Net Assets 2012: $106,5752012Assets 2013: $264,565Liabilities 2013: $326Net Assets 2013: $264,2392013Assets 2014: $378,426Liabilities 2014: $2,459Net Assets 2014: $375,9672014Assets 2015: $624,307Liabilities 2015: $123,054Net Assets 2015: $501,2532015Assets 2016: $703,611Liabilities 2016: $119,720Net Assets 2016: $583,8912016Assets 2017: $837,005Liabilities 2017: $110,976Net Assets 2017: $726,0292017Assets 2018: $902,301Liabilities 2018: $107,182Net Assets 2018: $795,1192018Assets 2019: $900,536Liabilities 2019: $98,903Net Assets 2019: $801,6332019Assets 2020: $1,040,261Liabilities 2020: $229,470Net Assets 2020: $810,7912020Assets 2021: $1,125,815Liabilities 2021: $107,565Net Assets 2021: $1,018,2502021Assets 2022: $1,466,311Liabilities 2022: $138,710Net Assets 2022: $1,327,6012022Assets 2023: $1,647,817Liabilities 2023: $1,282Net Assets 2023: $1,646,5352023Assets 2024: $1,500,389Liabilities 2024: $2,339Net Assets 2024: $1,498,0502024Assets 2025: $1,267,870Liabilities 2025: $866Net Assets 2025: $1,267,0042025

Highlighted filing

2014

Assets$378,426
Liabilities$2,459
Net Assets$375,967
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $459,647Expenses 2010: $432,160Net Income 2010: $27,4872010Revenue 2011: $532,091Expenses 2011: $496,430Net Income 2011: $35,6612011Revenue 2012: $547,327Expenses 2012: $498,706Net Income 2012: $48,6212012Revenue 2013: $568,797Expenses 2013: $411,133Net Income 2013: $157,6642013Revenue 2014: $588,042Expenses 2014: $476,314Net Income 2014: $111,7282014Revenue 2015: $728,156Expenses 2015: $602,870Net Income 2015: $125,2862015Revenue 2016: $767,969Expenses 2016: $671,004Net Income 2016: $96,9652016Revenue 2017: $828,121Expenses 2017: $685,983Net Income 2017: $142,1382017Revenue 2018: $849,789Expenses 2018: $780,699Net Income 2018: $69,0902018Revenue 2019: $941,466Expenses 2019: $934,952Net Income 2019: $6,5142019Revenue 2020: $933,099Expenses 2020: $923,941Net Income 2020: $9,1582020Revenue 2021: $1,157,802Expenses 2021: $950,343Net Income 2021: $207,4592021Revenue 2022: $1,047,279Expenses 2022: $737,928Net Income 2022: $309,3512022Revenue 2023: $1,588,910Expenses 2023: $1,269,976Net Income 2023: $318,9342023Revenue 2024: $1,305,084Expenses 2024: $1,453,569Net Income 2024: -$148,4852024Revenue 2025: $1,398,087Expenses 2025: $1,629,133Net Income 2025: -$231,0462025

Highlighted filing

2014

Revenue$588,042
Expenses$476,314
Net Income$111,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$624,472
Mission and Program Overview

Mission

Crisis intervention,education,&counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,358$329,355▲ $129,997
Pledges and Grants Receivable$37,492$27,456▼ $10,036
Land, Buildings, and Equipment, Net$20,855$15,197▼ $5,658
Prepaid Expenses and Deferred Charges$6,860$6,418▼ $442
Total Assets$264,565$378,426▲ $113,861
Liabilities
Accounts Payable and Accrued Expenses$326$2,459▲ $2,133
Total Liabilities$326$2,459▲ $2,133
Net Assets / Fund Balance
Unrestricted Net Assets$264,239$375,967▲ $111,728
Total Net Assets Fund Balance$264,239$375,967▲ $111,728
Total Liabilities and Net Assets / Fund Balance$264,565$378,426▲ $113,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,197$59,087$74,284
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Lisa SmithBoard Member$69,023$69,023
Michelle CarterBoard Member$54,810$54,810

Board Members and Trustees

NameTitle
Warren MitchellPresident
Randy MeeksVice President
Bonnie-jean StewartBoard Member
Heath JarvisBoard Member
Holly GotcherBoard Member
Joel LittlefieldBoard Member
Larry JacksonBoard Member
Linda HarrisBoard Member
Noble WalkerBoard Member
Rochell BryantBoard Member
Suzie DonagheBoard Member
Tony NormanBoard Member
Holly RobinsonExecutive Director
Jewel WestProgram Director
Kelley PickensSecretary
Shaun FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,325
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$179,513
All Other Contributions
$126,605
Change in Net Assets
$111,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,042
Revenue Not Reported on Form 990
$59,605
Total Revenue per Audited Statements
$647,647
Total Revenue per Form 990
$588,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,749
Other Expenses$123,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,691$0$0$199,691
Current Officers, Directors, Trustees, and Key Employees$40,208$83,625$0$123,833
Occupancy$29,972$19,834$0$49,806
Payroll Taxes$28,908$0$0$28,908
Travel$14,506$0$0$14,506
Office Expenses$0$13,558$0$13,558
Other Expenses$13,439$0$0$13,439
Fees for Services Accounting$0$13,145$0$13,145
Depreciation Depletion$0$5,658$0$5,658
Insurance$4,998$0$0$4,998
Other Employee Benefits$317$0$0$317
Total Functional Expenses$338,384$137,930$0$476,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,919
Expenses per Audited Statements$476,314
Total Expenses per Form 990$476,314
Expenses Not Reported on Form 990$59,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,943
Fundraising Direct Expenses$36,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$204,656$204,656$14,646$190,010
Strike for Tike$6,365$6,365$1,216$5,149
Total Events$211,021$211,021$36,430$174,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Hunt County Rape Crisis Center
EIN
75-2868465
Phone
9034501005
Address
PO BOX 8692, GREENVILLE, TX 75404-8692

Signing Officer

Name
Holly Robinson
Title
Executive Director
Phone
9034501005
Signed
2015-11-12

Organization Details

Principal Officer
Holly Robinson
Formed
2001
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
10

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by management prior to being sent to the irs”

Pt VI, Line 12C

“Annually, the board and employees disclose any conflicts of interest or related party transactions.”

Pt VI, Line 15A

“Compensation for the executive director is reviewed by the board and any changes are approved by the board”

Pt VI, Line 15B

“Compensation for employees is reviewed by the board and any changes are approve by the board.”

Form 990EZ, Part I, Line 16

“Insurance travel & training bank charges office supplies dues project supplies promotion other expense interest”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLES”

Form 990EZ, Part II, Line 26

“Accounts payable payroll taxes payable long-term debt”

Form 990, Part IX, Line 24F

“IN-KIND EXPENSE”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses deducted from special event income in part viii”

Pt XII, Line 2D

“Special event expenses deducted form special event income in part viii are not included in part ix.”

Raw XML AppendixShowing 400 of 483 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRISIS INTERVENTION,EDUCATION,&COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264239
IRS990/NetAssetsOrFundBalancesEOYAmt0375967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019834
IRS990/OccupancyGrp/ProgramServicesAmt029972
IRS990/OccupancyGrp/TotalAmt049806
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013558
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03305
IRS990/OtherExpensesGrp/ProgramServicesAmt13040
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313439
IRS990/OtherExpensesGrp/TotalAmt03773
IRS990/OtherExpensesGrp/TotalAmt13040
IRS990/OtherExpensesGrp/TotalAmt21642
IRS990/OtherExpensesGrp/TotalAmt313439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028908
IRS990/PayrollTaxesGrp/TotalAmt028908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06418
IRS990/PrincipalOfficerNm0HOLLY ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0100379
IRS990/PYOtherRevenueAmt0161713
IRS990/PYRevenuesLessExpensesAmt0157664
IRS990/PYSalariesCompEmpBnftPaidAmt0310754
IRS990/PYTotalExpensesAmt0411133
IRS990/PYTotalRevenueAmt0568797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0588042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS INCOME 2011: 21188. 2012: 79883. 2013: 184611. 2014: 179513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02259653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0184611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88920
IRS990ScheduleA/PublicSupportTotal170Amt02259653
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02259653
IRS990ScheduleA/TotalSupportAmt02725123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023175
IRS990ScheduleD/DonatedServicesUseFcltsAmt023175
IRS990ScheduleD/EquipmentGrp/BookValueAmt015197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074284
IRS990ScheduleD/ExpensesNotReportedAmt059605
IRS990ScheduleD/ExpensesSubtotalAmt0476314
IRS990ScheduleD/OtherExpensesIncludedAmt036430
IRS990ScheduleD/OtherRevenueAmt036430
IRS990ScheduleD/RevenueNotReportedAmt059605
IRS990ScheduleD/RevenueSubtotalAmt0588042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES DEDUCTED FROM SPECIAL EVENT INCOME IN PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES DEDUCTED FORM SPECIAL EVENT INCOME IN PART VIII ARE NOT INCLUDED IN PART IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015197
IRS990ScheduleD/TotalExpensesPerForm990Amt0476314
IRS990ScheduleD/TotalRevenuePerForm990Amt0588042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRIKE FOR TIKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09909
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174591
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO BEING SENT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD AND EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD AND ANY CHANGES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES IS REVIEWED BY THE BOARD AND ANY CHANGES ARE APPROVE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE TRAVEL & TRAINING BANK CHARGES OFFICE SUPPLIES DUES PROJECT SUPPLIES PROMOTION OTHER EXPENSE INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE LONG-TERM DEBT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN-KIND EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,426
Liabilities
$2,459
Net assets
$375,967
Revenue
$588,042
Expenses
$476,314
Net income
$111,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.40$1.63$0.23
2024Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.31$1.45$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.59$1.27$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.14$1.33$1.05$0.74$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.02$1.16$0.95$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.23$0.81$0.93$0.92$0.01
2019Summary only. Only limited summary data is available for this year.$0.90$0.10$0.80$0.94$0.93$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.80$0.85$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.73$0.83$0.69$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.58$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.73$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.59$0.48$0.11
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.57$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.53$0.50$0.04
2010Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.46$0.43$0.03