Civic Intelligence

Hunt County Rape Crisis Center Inc.

990 • Fiscal year 2015 • EIN 75-2868465

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

69th percentile

0.20x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$74,227

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$624,307

Up $245,881 (+65%) from 2014

Net Assets

Up

$501,253

Up $125,286 (+33%) from 2014

Liabilities

Up

$123,054

Up $120,595 (+4904%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$728,156

Up $140,114 (+24%) from 2014

Expenses

Up

$602,870

Up $126,556 (+27%) from 2014

Net Income

Up

$125,286

Up $13,558 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$624,307
Liabilities$123,054
Net Assets$501,253
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$728,156
Expenses$602,870
Net Income$125,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$781,327
Mission and Program Overview

Mission

Crisis intervention,education,&counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,197$372,843▲ $357,646
Cash and Non-Interest-Bearing Accounts$329,355$196,810▼ $132,545
Pledges and Grants Receivable$27,456$47,761▲ $20,305
Prepaid Expenses and Deferred Charges$6,418$6,893▲ $475
Total Assets$378,426$624,307▲ $245,881
Liabilities
Mortgage Notes Payable Secured by Investment Property-$122,038-
Accounts Payable and Accrued Expenses$2,459$1,016▼ $1,443
Total Liabilities$2,459$123,054▲ $120,595
Net Assets / Fund Balance
Unrestricted Net Assets$375,967$501,253▲ $125,286
Total Net Assets Fund Balance$375,967$501,253▲ $125,286
Total Liabilities and Net Assets / Fund Balance$378,426$624,307▲ $245,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,440$22,888-
Equipment$47,403$53,405-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Bonnie-jean StewartBoard Member$74,227$74,227
Rosalinda HarrisBoard Member$60,552$60,552

Board Members and Trustees

NameTitle
Joel LittlefieldPresident
Larry JacksonVice President
Chance DonagheBoard Member
Diane WeaksBoard Member
Heath JarvisBoard Member
Holly GotcherBoard Member
Lisa ChappellBoard Member
Lisa SmithBoard Member
Michelle CarterBoard Member
Noble WalkerBoard Member
Randy MeeksBoard Member
Rochell BryantBoard Member
Suzie DonagheBoard Member
Tony NormanBoard Member
Warren MitchellBoard Member
William SmithBoard Member
Holly RobinsonExecutive Director
Jewel WestProgram Director
Kelley PickensSecretary
Shaun FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,383
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$206,585
All Other Contributions
$147,894
Change in Net Assets
$125,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,156
Revenue Not Reported on Form 990
$71,168
Total Revenue per Audited Statements
$799,324
Total Revenue per Form 990
$728,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,661
Other Expenses$166,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,624$45,803$0$269,427
Current Officers, Directors, Trustees, and Key Employees$108,812$25,967$0$134,779
Office Expenses$33,498$4,568$0$38,066
Occupancy$30,388$4,144$0$34,532
Payroll Taxes$28,922$2,358$0$31,280
Travel$25,913$0$0$25,913
Depreciation Depletion$0$17,206$0$17,206
Other Expenses$11,887$0$0$11,887
Fees for Services Legal$0$11,700$0$11,700
Insurance$8,486$0$0$8,486
Interest$0$6,055$0$6,055
Other Employee Benefits$1,175$0$0$1,175
Fees for Services Accounting$0$1,170$0$1,170
Total Functional Expenses$476,397$126,473$0$602,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,038
Expenses per Audited Statements$602,870
Total Expenses per Form 990$602,870
Expenses Not Reported on Form 990$71,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,756
Fundraising Direct Expenses$53,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$231,305$231,305$21,903$209,402
Strikes for Tike$9,936$9,936$1,921$8,015
Total Events$259,756$259,756$53,171$206,585
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
2016-11-03

Organization Details

Principal Officer
Holly Robinson
Formed
2001
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
13
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”

Form 990EZ, Part I, Line 16

“TRAVEL & TRAINING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“PROJECT SUPPLIES”

Form 990EZ, Part I, Line 16

“PROMOTION”

Form 990EZ, Part I, Line 16

“OTHER EXPENSE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“LONG-TERM DEBT”

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 533 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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053171
IRS990/FundraisingGrossIncomeAmt0259756
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0373489
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0781327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08486
IRS990/InsuranceGrp/TotalAmt08486
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06055
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372843
IRS990/LandBldgEquipCostOrOtherBssAmt0449136
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRISIS INTERVENTION,EDUCATION,& COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122038
IRS990/NetAssetsOrFundBalancesBOYAmt0375967
IRS990/NetAssetsOrFundBalancesEOYAmt0501253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0206585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0206585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04144
IRS990/OccupancyGrp/ProgramServicesAmt030388
IRS990/OccupancyGrp/TotalAmt034532
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04568
IRS990/OfficeExpensesGrp/ProgramServicesAmt033498
IRS990/OfficeExpensesGrp/TotalAmt038066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01175
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/ManagementAndGeneralAmt27034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03143
IRS990/OtherExpensesGrp/ProgramServicesAmt1549
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311887
IRS990/OtherExpensesGrp/TotalAmt03611
IRS990/OtherExpensesGrp/TotalAmt1549
IRS990/OtherExpensesGrp/TotalAmt27034
IRS990/OtherExpensesGrp/TotalAmt311887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02358
IRS990/PayrollTaxesGrp/ProgramServicesAmt028922
IRS990/PayrollTaxesGrp/TotalAmt031280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06893
IRS990/PrincipalOfficerNm0HOLLY ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0123565
IRS990/PYOtherRevenueAmt0179513
IRS990/PYRevenuesLessExpensesAmt0111728
IRS990/PYSalariesCompEmpBnftPaidAmt0352749
IRS990/PYTotalExpensesAmt0476314
IRS990/PYTotalRevenueAmt0588042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0799324
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/CurrentTaxYearAmt0521383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02328517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0184611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82920
IRS990ScheduleA/PublicSupportTotal170Amt02328517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02328517
IRS990ScheduleA/TotalSupportAmt02794175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022888
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0348328
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017997
IRS990ScheduleD/DonatedServicesUseFcltsAmt017997
IRS990ScheduleD/EquipmentGrp/BookValueAmt047403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053405
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100808
IRS990ScheduleD/ExpensesNotReportedAmt071168
IRS990ScheduleD/ExpensesSubtotalAmt0602870
IRS990ScheduleD/OtherExpensesIncludedAmt053171
IRS990ScheduleD/OtherRevenueAmt053171
IRS990ScheduleD/RevenueNotReportedAmt071168
IRS990ScheduleD/RevenueSubtotalAmt0728156
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/TotalBookValueLandBuildingsAmt0372843
IRS990ScheduleD/TotalExpensesPerForm990Amt0602870
IRS990ScheduleD/TotalRevenuePerForm990Amt0728156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053171
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014666
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRIKES FOR TIKE

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Filings

Displayed year

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

Open filing
Assets
$624,307
Liabilities
$123,054
Net assets
$501,253
Revenue
$728,156
Expenses
$602,870
Net income
$125,286
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