Civic Intelligence

Saafe House

990 • Fiscal year 2014 • EIN 76-0155364

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 19, 2016

Organization ProfileWWW.SAAFEHOUSE.ORG
1426 Sam Houston AvenueHuntsville, TX 77340-4531

(936) 291-3529

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$46,458

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$738,718

Down $21,843 (-2.9%) from 2013

Net Assets

Down

$227,031

Down $36,825 (-14%) from 2013

Liabilities

Up

$511,687

Up $14,982 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$1,162,906

Up $17,027 (+1.5%) from 2013

Expenses

Up

$1,199,731

Up $93,985 (+8.5%) from 2013

Net Income

Down

-$36,825

Down $76,958 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $870,590Liabilities 2010: $571,500Net Assets 2010: $299,0902010Assets 2011: $803,745Liabilities 2011: $583,475Net Assets 2011: $220,2702011Assets 2012: $774,468Liabilities 2012: $550,745Net Assets 2012: $223,7232012Assets 2013: $760,561Liabilities 2013: $496,705Net Assets 2013: $263,8562013Assets 2014: $738,718Liabilities 2014: $511,687Net Assets 2014: $227,0312014Assets 2015: $680,303Liabilities 2015: $467,835Net Assets 2015: $212,4682015Assets 2016: $708,775Liabilities 2016: $429,273Net Assets 2016: $279,5022016Assets 2017: $669,997Liabilities 2017: $461,385Net Assets 2017: $208,6122017Assets 2018: $728,139Liabilities 2018: $394,145Net Assets 2018: $333,9942018Assets 2019: $688,517Liabilities 2019: $407,550Net Assets 2019: $280,9672019Assets 2020: $940,356Liabilities 2020: $693,452Net Assets 2020: $246,9042020Assets 2021: $797,536Liabilities 2021: $481,922Net Assets 2021: $315,6142021Assets 2022: $846,889Liabilities 2022: $543,185Net Assets 2022: $303,7042022Assets 2023: $895,523Liabilities 2023: $587,577Net Assets 2023: $307,9462023Assets 2024: $848,887Liabilities 2024: $580,823Net Assets 2024: $268,0642024

Highlighted filing

2014

Assets$738,718
Liabilities$511,687
Net Assets$227,031
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,482,100Expenses 2010: $1,568,541Net Income 2010: -$86,4412010Revenue 2011: $1,137,735Expenses 2011: $1,128,284Net Income 2011: $9,4512011Revenue 2012: $894,775Expenses 2012: $891,322Net Income 2012: $3,4532012Revenue 2013: $1,145,879Expenses 2013: $1,105,746Net Income 2013: $40,1332013Revenue 2014: $1,162,906Expenses 2014: $1,199,731Net Income 2014: -$36,8252014Revenue 2015: $1,205,121Expenses 2015: $1,219,684Net Income 2015: -$14,5632015Revenue 2016: $1,289,517Expenses 2016: $1,222,483Net Income 2016: $67,0342016Revenue 2017: $1,010,642Expenses 2017: $1,077,009Net Income 2017: -$66,3672017Revenue 2018: $1,280,313Expenses 2018: $1,154,931Net Income 2018: $125,3822018Revenue 2019: $1,150,350Expenses 2019: $1,203,377Net Income 2019: -$53,0272019Revenue 2020: $1,053,946Expenses 2020: $1,088,009Net Income 2020: -$34,0632020Revenue 2021: $1,194,893Expenses 2021: $1,126,183Net Income 2021: $68,7102021Revenue 2022: $1,109,938Expenses 2022: $1,121,848Net Income 2022: -$11,9102022Revenue 2023: $1,633,330Expenses 2023: $1,629,088Net Income 2023: $4,2422023Revenue 2024: $1,762,678Expenses 2024: $1,802,560Net Income 2024: -$39,8822024

Highlighted filing

2014

Revenue$1,162,906
Expenses$1,199,731
Net Income-$36,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 19, 2016
Return Version
2013v4.0
Gross Receipts
$1,182,924
Mission and Program Overview

Mission

The mission of the walker county family violence council, inc. Is to provide services to the victims of family violence and sexual abuse in walker, polk, san jacinto and trinity counties in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,293$600,985▼ $12,308
Pledges and Grants Receivable$47,472$61,471▲ $13,999
Inventories for Sale or Use$26,910$35,302▲ $8,392
Cash and Non-Interest-Bearing Accounts$63,290$27,381▼ $35,909
Savings and Temporary Cash Investments$9,596$9,617▲ $21
Prepaid Expenses and Deferred Charges-$3,962-
Total Assets$760,561$738,718▼ $21,843
Liabilities
Other Liabilities$451,000$450,914▼ $86
Accounts Payable and Accrued Expenses$45,705$60,773▲ $15,068
Total Liabilities$496,705$511,687▲ $14,982
Net Assets / Fund Balance
Unrestricted Net Assets$263,856$191,728▼ $72,128
Temporarily Rstr Net Assets-$35,303-
Total Net Assets Fund Balance$263,856$227,031▼ $36,825
Total Liabilities and Net Assets / Fund Balance$760,561$738,718▼ $21,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$507,385$269,554$776,939
Land$93,600-$93,600
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Jolene MillerEx-officio/e$46,458$46,458

Board Members and Trustees

NameTitle
Alisa WilsonPresident
Joni WhiteBoard Member
Leonor ShukanBoard Member
Lyle ZardiackasBoard Member
Nancy MowryBoard Member
Rachel DrakeBoard Member
Rebecca BonvillionBoard Member
Shoa ZilchBoard Member
Stanley LilesBoard Member
Tim BonvillionBoard Member
Tabitha KirklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,462
Program Service Revenue
$2,865
Investment Income
$0
Other Revenue
$52,579
All Other Contributions
$511,254
Change in Net Assets
$-36,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table59,983$269,917
Total Noncash Contributions59,983$269,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,906
Total Revenue per Audited Statements
$1,162,906
Total Revenue per Form 990
$1,162,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,100
Other Expenses$520,631
Total Fundraising Expense$2,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,078--$540,078
Fees for Services Other$116,871--$116,871
All Other Expenses$85,267--$85,267
Occupancy$51,153--$51,153
Payroll Taxes$46,742--$46,742
Current Officers, Directors, Trustees, and Key Employees$46,458--$46,458
Other Employee Benefits$45,822--$45,822
Depreciation Depletion$20,730--$20,730
Insurance$17,386--$17,386
Office Expenses$14,063-$2,404$16,467
Other Expenses$16,379--$16,379
Interest$15,175--$15,175
Fees for Services Accounting-$10,285-$10,285
Advertising$7,537--$7,537
Conferences and Meetings$3,860--$3,860
Travel$2,138--$2,138
Information Technology$787--$787
Total Functional Expenses$1,187,042$10,285$2,404$1,199,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,225,312
Expenses per Audited Statements$1,199,731
Total Expenses per Form 990$1,199,731
Expenses Not Reported on Form 990$25,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,353
Fundraising Direct Expenses$14,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$55,414$55,414$800$54,614
Event 1$9,477$4,939$1,998$2,941
Total Events$64,891$60,353$14,201$46,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes$450,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 with the auditor and return preparer, and provides a copy to the board of directors for review.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is set by the board of directors during the budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection at the council's office.”

Filing and Contact Details

Filer

EIN
76-0155364
Phone
9362913529

Signing Officer

Name
Jolene Miller
Title
Executive Director
Phone
9362913529
Signed
2016-07-19

Organization Details

Principal Officer
Jolene Miller
Formed
1984
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
55

Preparer

Preparer
Martha Gardenier
Phone
2819239853
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers provide direct client services, such as answering the crisis hotline, and childcare.”

Form 990, Part XI, Line 9

“Penalties for late fees -25,581”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Penalties for late fees 25,581”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt088445
IRS990/OtherExpensesGrp/ProgramServicesAmt151728
IRS990/OtherExpensesGrp/ProgramServicesAmt216423
IRS990/OtherExpensesGrp/ProgramServicesAmt316379
IRS990/OtherExpensesGrp/TotalAmt088445
IRS990/OtherExpensesGrp/TotalAmt151728
IRS990/OtherExpensesGrp/TotalAmt216423
IRS990/OtherExpensesGrp/TotalAmt316379
IRS990/OtherLiabilitiesGrp/BOYAmt0451000
IRS990/OtherLiabilitiesGrp/EOYAmt0450914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540078
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046742
IRS990/PayrollTaxesGrp/TotalAmt046742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03962
IRS990/PrincipalOfficerNm0JOLENE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOWLING TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1DATE NIGHT
IRS990/ProgramServiceRevenueGrp/Desc2POLK COUNTY FUN RUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01105037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0417834
IRS990/PYOtherRevenueAmt036734
IRS990/PYProgramServiceRevenueAmt04097
IRS990/PYRevenuesLessExpensesAmt040133
IRS990/PYSalariesCompEmpBnftPaidAmt0687912
IRS990/PYTotalExpensesAmt01105746
IRS990/PYTotalRevenueAmt01145879
IRS990/ReconcilationRevenueExpnssAmt0-36825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06427
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01074007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01384639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05504249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt05504249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01074007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05504249
IRS990ScheduleA/TotalSupportAmt05564695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0507385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776939
IRS990ScheduleD/ExpensesNotReportedAmt025581
IRS990ScheduleD/ExpensesSubtotalAmt01199731
IRS990ScheduleD/LandGrp/BookValueAmt093600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093600
IRS990ScheduleD/OtherExpensesIncludedAmt025581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES
IRS990ScheduleD/RevenueSubtotalAmt01162906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENALTIES FOR LATE FEES 25,581
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600985
IRS990ScheduleD/TotalExpensesPerForm990Amt01199731
IRS990ScheduleD/TotalLiabilityAmt0450914
IRS990ScheduleD/TotalRevenuePerForm990Amt01162906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060353
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRINITY FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CRAWFISH FESTIV
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0VALUED AT AVG 3 PER ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt059983
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0269917
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS PROVIDE DIRECT CLIENT SERVICES, SUCH AS ANSWERING THE CRISIS HOTLINE, AND CHILDCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE AUDITOR AND RETURN PREPARER, AND PROVIDES A COPY TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE COUNCIL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES FOR LATE FEES -25,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035303
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760561
IRS990/TotalAssetsEOYAmt0738718
IRS990/TotalAssetsGrp/BOYAmt0760561
IRS990/TotalAssetsGrp/EOYAmt0738718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01107462
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199731
IRS990/TotalGrossUBIAmt06427
IRS990/TotalLiabilitiesBOYAmt0496705
IRS990/TotalLiabilitiesEOYAmt0511687
IRS990/TotalLiabilitiesGrp/BOYAmt0496705
IRS990/TotalLiabilitiesGrp/EOYAmt0511687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227031
IRS990/TotalProgramServiceExpensesAmt01187042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$738,718
Liabilities
$511,687
Net assets
$227,031
Revenue
$1,162,906
Expenses
$1,199,731
Net income
-$36,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.58$0.27$1.76$1.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.59$0.31$1.63$1.63$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.30$1.11$1.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.48$0.32$1.19$1.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.69$0.25$1.05$1.09$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.28$1.15$1.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.39$0.33$1.28$1.15$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.46$0.21$1.01$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.43$0.28$1.29$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.21$1.21$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$1.16$1.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$1.15$1.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.55$0.22$0.89$0.89$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.58$0.22$1.14$1.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.87$0.57$0.30$1.48$1.57$0.09