Civic Intelligence

Violence Free Crisis Line

990 • Fiscal year 2015 • EIN 81-0361221

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.ABBIESHELTER.ORG
PO Box 1401Kalispell, MT 59903-1401

(406) 752-4735

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,837

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$268,771

Down $68,539 (-20%) from 2014

Net Assets

Down

$174,727

Down $62,139 (-26%) from 2014

Liabilities

Down

$94,044

Down $6,400 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$272,346

Down $21,968 (-7.5%) from 2014

Expenses

Up

$265,603

Up $9,469 (+3.7%) from 2014

Net Income

Down

$6,743

Down $31,437 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $411,142Liabilities 2010: $223,865Net Assets 2010: $187,2772010Assets 2011: $391,655Liabilities 2011: $241,304Net Assets 2011: $150,3512011Assets 2012: $264,452Liabilities 2012: $103,788Net Assets 2012: $160,6642012Assets 2013: $286,843Liabilities 2013: $88,157Net Assets 2013: $198,6862013Assets 2014: $337,310Liabilities 2014: $100,444Net Assets 2014: $236,8662014Assets 2015: $268,771Liabilities 2015: $94,044Net Assets 2015: $174,7272015Assets 2016: $238,165Liabilities 2016: $74,899Net Assets 2016: $163,2662016Assets 2017: $244,910Liabilities 2017: $16,048Net Assets 2017: $228,8622017Assets 2018: $455,230Liabilities 2018: $8,548Net Assets 2018: $446,6822018Assets 2019: $573,127Liabilities 2019: $12,173Net Assets 2019: $560,9542019Assets 2020: $674,313Liabilities 2020: $25,510Net Assets 2020: $648,8032020Assets 2021: $1,043,954Liabilities 2021: $24,096Net Assets 2021: $1,019,8582021Assets 2022: $1,453,324Liabilities 2022: $28,135Net Assets 2022: $1,425,1892022Assets 2023: $1,493,022Liabilities 2023: $45,522Net Assets 2023: $1,447,5002023Assets 2024: $1,665,072Liabilities 2024: $58,936Net Assets 2024: $1,606,1362024

Highlighted filing

2015

Assets$268,771
Liabilities$94,044
Net Assets$174,727
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,4882010Expenses 2011: $256,5522011Expenses 2012: $251,0382012Revenue 2013: $282,069Expenses 2013: $244,047Net Income 2013: $38,0222013Revenue 2014: $294,314Expenses 2014: $256,134Net Income 2014: $38,1802014Revenue 2015: $272,346Expenses 2015: $265,603Net Income 2015: $6,7432015Revenue 2016: $312,145Expenses 2016: $323,606Net Income 2016: -$11,4612016Revenue 2017: $362,422Expenses 2017: $296,826Net Income 2017: $65,5962017Revenue 2018: $532,353Expenses 2018: $314,533Net Income 2018: $217,8202018Revenue 2019: $527,532Expenses 2019: $413,662Net Income 2019: $113,8702019Revenue 2020: $570,938Expenses 2020: $486,518Net Income 2020: $84,4202020Revenue 2021: $902,184Expenses 2021: $535,099Net Income 2021: $367,0852021Revenue 2022: $1,102,314Expenses 2022: $689,436Net Income 2022: $412,8782022Revenue 2023: $823,264Expenses 2023: $812,881Net Income 2023: $10,3832023Revenue 2024: $961,884Expenses 2024: $810,379Net Income 2024: $151,5052024

Highlighted filing

2015

Revenue$272,346
Expenses$265,603
Net Income$6,743
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$274,973
Mission and Program Overview

Mission

To provide safety, independence, and empowerment to victims and survivors of domestic and sexual violence.

Safety, independence, and empowerment to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,610$201,025▼ $71,585
Pledges and Grants Receivable$25,759$39,386▲ $13,627
Cash and Non-Interest-Bearing Accounts$26,384$15,774▼ $10,610
Prepaid Expenses and Deferred Charges$3,151$3,173▲ $22
Savings and Temporary Cash Investments$23$23→ $0
Total Assets$337,310$268,771▼ $68,539
Other Assets Total$9,383$9,390▲ $7
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,033$82,455▲ $6,422
Accounts Payable and Accrued Expenses$24,411$11,589▼ $12,822
Total Liabilities$100,444$94,044▼ $6,400
Net Assets / Fund Balance
Unrestricted Net Assets$227,866$165,727▼ $62,139
Permanently Rstr Net Assets$9,000$9,000→ $0
Total Net Assets Fund Balance$236,866$174,727▼ $62,139
Total Liabilities and Net Assets / Fund Balance$337,310$268,771▼ $68,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,196$66,382$264,578
Equipment$1$15,494$15,495
Other Land Buildings$2,828$8,597$11,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,390---$9,390
2014$9,390---$9,390
2013$9,148-▲ $242-$9,390
2012$9,000-▲ $148-$9,148
2011$9,000---$9,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary ShawExecutive DirectorFT$38,443$2,394$40,837

Board Members and Trustees

NameTitle
Denise HansonChairman
Camisha SawtelleBoard Member
Christine PhillipsBoard Member
Jen CorpBoard Member
Melissa PruceBoard Member
Smith WorksBoard Member
Danielle CoffmanEx-officio Director
Pam CarbonariEx-officio Director
Vanessa BarrettSecretary
Sheri HazlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,787
All Other Contributions
$130,461
Change in Net Assets
$6,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,501
Other Expenses$77,102
Total Fundraising Expense$1,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,598$16,919$988$123,505
Current Officers, Directors, Trustees, and Key Employees$32,868$5,267$308$38,443
Payroll Taxes$16,998$2,724$159$19,881
Office Expenses$18,325$483-$18,808
Depreciation Depletion$9,492$500-$9,992
Occupancy$9,748$189-$9,937
Insurance$3,598$5,185-$8,783
Other Employee Benefits$5,705$914$53$6,672
Interest$5,510--$5,510
Fees for Services Accounting-$5,469-$5,469
Travel$3,383--$3,383
Fees for Services Other-$1,958-$1,958
Other Expenses$1,084--$1,084
Advertising$215$13$25$253
Total Functional Expenses$224,449$39,621$1,533$265,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,414
Fundraising Direct Expenses$2,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Vagina Monologues$10,000$10,000$2,000$8,000
Specialty License Plate$8,000$8,000-$8,000
Total Events$20,414$20,414$2,627$17,787
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 tax return is provided to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the organization's bylaws, including a conflict of interest policy which outlines conflict of interest disclosure procedures, on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on the annual performance review”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Violence Free Crisis Line
EIN
81-0361221
Phone
4067524735
Address
PO BOX 1401, KALISPELL, MT 59903-1401

Signing Officer

Name
Denise Hanson
Title
Board Chairman
Phone
4067524735
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Hanson
Formed
1988
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
30

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Gregory Peck
Phone
4067553681
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To write of old accounts payable 1,314.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03173
IRS990/PrincipalOfficerNm0DENISE HANSON
IRS990/PriorPeriodAdjustmentsAmt0-70196
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION AND AWARENESS SERVICES INCLUDING PUBLIC TRAININGS, WORKSHOPS, AND PRESENTATIONS FOR PARTNERING AGENCIES, YOUTH, AND COMMUNITY GROUPS. 1,400 SERVED.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH SERVICES INCLUDING EVENTS, COMMUNITY NETWORKING, PR ACTIVITIES, SEMI-ANNUAL NEWSLETTER, AND ADVERTISING OF SERVICES. 2,500 SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt093009
IRS990/PYOtherRevenueAmt019344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038180
IRS990/PYSalariesCompEmpBnftPaidAmt0163125
IRS990/PYTotalExpensesAmt0256134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01341302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01340130
IRS990ScheduleA/SubstantialContributorsTotAmt01172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01341302
IRS990ScheduleA/TotalSupportAmt01341389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264578
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE VAGINA MONOLOGUES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIALTY LICENSE PLATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S BYLAWS, INCLUDING A CONFLICT OF INTEREST POLICY WHICH OUTLINES CONFLICT OF INTEREST DISCLOSURE PROCEDURES, ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON THE ANNUAL PERFORMANCE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO WRITE OF OLD ACCOUNTS PAYABLE 1,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337310
IRS990/TotalAssetsEOYAmt0268771
IRS990/TotalAssetsGrp/BOYAmt0337310
IRS990/TotalAssetsGrp/EOYAmt0268771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254559
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100444
IRS990/TotalLiabilitiesEOYAmt094044
IRS990/TotalLiabilitiesGrp/BOYAmt0100444
IRS990/TotalLiabilitiesGrp/EOYAmt094044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174727
IRS990/TotalOtherCompensationAmt02394
IRS990/TotalProgramServiceExpensesAmt0224449
IRS990/TotalReportableCompFromOrgAmt038443
IRS990/TotalRevenueGrp/ExclusionAmt017787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03383
IRS990/TravelGrp/TotalAmt03383

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$268,771
Liabilities
$94,044
Net assets
$174,727
Revenue
$272,346
Expenses
$265,603
Net income
$6,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.06$1.61$0.96$0.81$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.45$0.82$0.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.43$1.10$0.69$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.90$0.54$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.57$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.53$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.53$0.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.36$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.16$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.29$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$0.49