Civic Intelligence

Domestic Violence Sexual Assault Center Inc.

990 • Fiscal year 2017 • EIN 82-0352547

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
1050 Memorial DriveIdaho Falls, ID 83402

(208) 529-4352

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$42,803

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$665,326

Up $117,709 (+21%) from 2016

Net Assets

Up

$612,459

Up $107,865 (+21%) from 2016

Liabilities

Up

$52,867

Up $9,844 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$669,973

Up $158,756 (+31%) from 2016

Expenses

Up

$562,108

Up $56,073 (+11%) from 2016

Net Income

Up

$107,865

Up $102,683 (+1982%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $467,654Liabilities 2011: $10,595Net Assets 2011: $457,0592011Assets 2012: $457,133Liabilities 2012: $24,312Net Assets 2012: $432,8212012Assets 2013: $477,344Liabilities 2013: $34,642Net Assets 2013: $442,7022013Assets 2014: $505,463Liabilities 2014: $37,242Net Assets 2014: $468,2212014Assets 2015: $538,528Liabilities 2015: $39,116Net Assets 2015: $499,4122015Assets 2016: $547,617Liabilities 2016: $43,023Net Assets 2016: $504,5942016Assets 2017: $665,326Liabilities 2017: $52,867Net Assets 2017: $612,4592017Assets 2018: $698,667Liabilities 2018: $69,539Net Assets 2018: $629,1282018Assets 2019: $717,051Liabilities 2019: $63,392Net Assets 2019: $653,6592019Assets 2020: $687,396Liabilities 2020: $51,851Net Assets 2020: $635,5452020Assets 2021: $877,846Liabilities 2021: $188,553Net Assets 2021: $689,2932021Assets 2022: $928,047Liabilities 2022: $103,937Net Assets 2022: $824,1102022Assets 2023: $950,343Liabilities 2023: $102,210Net Assets 2023: $848,1332023Assets 2024: $1,013,956Liabilities 2024: $105,920Net Assets 2024: $908,0362024Assets 2025: $1,079,995Liabilities 2025: $108,721Net Assets 2025: $971,2742025

Highlighted filing

2017

Assets$665,326
Liabilities$52,867
Net Assets$612,459
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $380,896Expenses 2011: $378,074Net Income 2011: $2,8222011Expenses 2012: $405,4012012Revenue 2013: $396,772Expenses 2013: $386,891Net Income 2013: $9,8812013Revenue 2014: $461,192Expenses 2014: $435,673Net Income 2014: $25,5192014Revenue 2015: $468,623Expenses 2015: $437,432Net Income 2015: $31,1912015Revenue 2016: $511,217Expenses 2016: $506,035Net Income 2016: $5,1822016Revenue 2017: $669,973Expenses 2017: $562,108Net Income 2017: $107,8652017Revenue 2018: $552,995Expenses 2018: $536,326Net Income 2018: $16,6692018Revenue 2019: $682,595Expenses 2019: $658,064Net Income 2019: $24,5312019Revenue 2020: $758,196Expenses 2020: $776,310Net Income 2020: -$18,1142020Revenue 2021: $855,981Expenses 2021: $802,233Net Income 2021: $53,7482021Revenue 2022: $904,968Expenses 2022: $770,151Net Income 2022: $134,8172022Revenue 2023: $863,438Expenses 2023: $839,415Net Income 2023: $24,0232023Revenue 2024: $929,934Expenses 2024: $870,031Net Income 2024: $59,9032024Revenue 2025: $1,033,785Expenses 2025: $970,547Net Income 2025: $63,2382025

Highlighted filing

2017

Revenue$669,973
Expenses$562,108
Net Income$107,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$827,812
Mission and Program Overview

Mission

Our mission is to provide compassionate support, resources, and advocacy for victims of violent crime. We are dedicated to empowering children, teens and adults in their journey to healing by offering a safe place, emotional care, and the tools they need to rebuild their lives with dignity and strength.

The organization provides education and support regarding problems relating to spouse and family abuse and neglect. The organization's programs include conducting support groups for survivors of abuse and education for the abuser. The orgainzation also maintains a 24 hours crisis line, and provides advocacy services for those clients negotiating the legal process related to abuse issues. The orgainzation's business activities serve the idaho falls and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,285$218,077▲ $36,792
Investments in Publicly Traded Securities$185,090$196,152▲ $11,062
Pledges and Grants Receivable$148,322$161,552▲ $13,230
Savings and Temporary Cash Investments$14,840$67,394▲ $52,554
Cash and Non-Interest-Bearing Accounts$15,395$18,657▲ $3,262
Prepaid Expenses and Deferred Charges$2,685$3,494▲ $809
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$547,617$665,326▲ $117,709
Other Assets Total-$0-
Liabilities
Other Liabilities$41,545$48,892▲ $7,347
Accounts Payable and Accrued Expenses$1,478$3,975▲ $2,497
Total Liabilities$43,023$52,867▲ $9,844
Net Assets / Fund Balance
Unrestricted Net Assets$464,594$572,459▲ $107,865
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$504,594$612,459▲ $107,865
Total Liabilities and Net Assets / Fund Balance$547,617$665,326▲ $117,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,013$92,068$255,081
Other Land Buildings$55,064$46,216$101,280
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teena McbrideExecutive DirectorFT$42,803$42,803

Board Members and Trustees

NameTitle
Anna GruelPresident
Alisa PrudentVice President
ANNE O'BYRNEDirector
Coleen NiemannDirector
Deborah WagnerDirector
Donna NimsDirector
Lori PriestDirector
Lynne MorganDirector
David FrySecretary
Doug WinchesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,784
Program Service Revenue
$503,545
Investment Income
$36,567
Other Revenue
$-15,923
All Other Contributions
$79,865
Change in Net Assets
$107,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,339
Other Expenses$226,769
Total Fundraising Expense$15,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,335$9,483$3,406$215,224
Fees for Services Management$92,414$3,511$877$96,802
Current Officers, Directors, Trustees, and Key Employees$33,678$14,434-$48,112
Other Employee Benefits$42,464$3,022$1,281$46,767
Payroll Taxes$20,913$4,021$302$25,236
Travel$24,221$353$273$24,847
Insurance$9,674$3,967$1,676$15,317
Conferences and Meetings$13,302$236$236$13,774
Depreciation Depletion$9,575$846$290$10,711
Other Expenses$7,775$225$131$8,131
All Other Expenses$7,006$625$188$7,819
Occupancy$1,050--$1,050
Total Functional Expenses$502,470$44,108$15,530$562,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,566
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$48,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Provided copy for review prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL REVIEW PROCESS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided either by written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence
EIN
82-0352547
Phone
2085294352
Address
1050 MEMORIAL DRIVE, IDAHO FALLS, ID 83402

Signing Officer

Name
Doug Winchester
Title
Treasurer
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405-0858
Preparer
Charles P Marsh CPA
Phone
2085244200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No fin 48 issues requiring disclosure.”

Raw XML AppendixShowing 400 of 496 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/InvestmentIncomeGrp/TotalRevenueColumnAmt03920
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0185090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196152
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218077
IRS990/LandBldgEquipCostOrOtherBssAmt0356361
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0157839
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT REGARDING PROBLEMS RELATING TO SPOUSE AND FAMILY ABUSE AND NEGLECT. THE ORGANIZATION'S PROGRAMS INCLUDE CONDUCTING SUPPORT GROUPS FOR SURVIVORS OF ABUSE AND EDUCATION FOR THE ABUSER. THE ORGAINZATION ALSO MAINTAINS A 24 HOURS CRISIS LINE, AND PROVIDES ADVOCACY SERVICES FOR THOSE CLIENTS NEGOTIATING THE LEGAL PROCESS RELATED TO ABUSE ISSUES. THE ORGAINZATION'S BUSINESS ACTIVITIES SERVE THE IDAHO FALLS AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0504594
IRS990/NetAssetsOrFundBalancesEOYAmt0612459
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09566
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01050
IRS990/OccupancyGrp/TotalAmt01050
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046767
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05700
IRS990/OtherExpensesGrp/FundraisingAmt1856
IRS990/OtherExpensesGrp/FundraisingAmt2314
IRS990/OtherExpensesGrp/FundraisingAmt3131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt023614
IRS990/OtherExpensesGrp/ProgramServicesAmt17486
IRS990/OtherExpensesGrp/ProgramServicesAmt26963
IRS990/OtherExpensesGrp/ProgramServicesAmt37775
IRS990/OtherExpensesGrp/TotalAmt031021
IRS990/OtherExpensesGrp/TotalAmt19008
IRS990/OtherExpensesGrp/TotalAmt28289
IRS990/OtherExpensesGrp/TotalAmt38131
IRS990/OtherLiabilitiesGrp/BOYAmt041545
IRS990/OtherLiabilitiesGrp/EOYAmt048892
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED APPRECIATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-25489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-25489
IRS990/OtherRevenueTotalAmt0-25489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04021
IRS990/PayrollTaxesGrp/ProgramServicesAmt020913
IRS990/PayrollTaxesGrp/TotalAmt025236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SURVIVOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154736
IRS990/PYOtherRevenueAmt019246
IRS990/PYProgramServiceRevenueAmt0379448
IRS990/PYRevenuesLessExpensesAmt05182
IRS990/PYSalariesCompEmpBnftPaidAmt0351299
IRS990/PYTotalExpensesAmt0506035
IRS990/PYTotalRevenueAmt0511217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93860
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt0519464
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519464
IRS990ScheduleA/TotalSupportAmt0553456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$665,326
Liabilities
$52,867
Net assets
$612,459
Revenue
$669,973
Expenses
$562,108
Net income
$107,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.03$0.97$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.91$0.93$0.87$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$0.86$0.84$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.82$0.90$0.77$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.69$0.86$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.76$0.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.65$0.68$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.55$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.61$0.67$0.56$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.50$0.51$0.51$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.46$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.03$0.44$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.43$0.41
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.38$0.38$0.00