Civic Intelligence

Children'S Advocacy Center for the Pikes Peak Region Inc

990 • Fiscal year 2014 • EIN 84-1241767

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.SAFEPASSAGECAC.ORG
423 South Cascade Avenue80903

(719) 636-2460

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

65th percentile

$88,920

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$815,045

Up $79,014 (+11%) from 2013

Net Assets

Up

$662,257

Up $18,430 (+2.9%) from 2013

Liabilities

Up

$152,788

Up $60,584 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

$1,206,172

No earlier filing loaded for comparison.

Expenses

Up

$1,187,742

Up $31,860 (+2.8%) from 2013

Net Income

$18,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $827,394Liabilities 2011: $157,151Net Assets 2011: $670,2432011Assets 2012: $737,269Liabilities 2012: $98,470Net Assets 2012: $638,7992012Assets 2013: $736,031Liabilities 2013: $92,204Net Assets 2013: $643,8272013Assets 2014: $815,045Liabilities 2014: $152,788Net Assets 2014: $662,2572014Assets 2015: $877,520Liabilities 2015: $153,005Net Assets 2015: $724,5152015Assets 2016: $1,081,345Liabilities 2016: $333,316Net Assets 2016: $748,0292016Assets 2017: $818,762Liabilities 2017: $26,890Net Assets 2017: $791,8722017Assets 2018: $816,334Liabilities 2018: $30,817Net Assets 2018: $785,5172018Assets 2019: $888,326Liabilities 2019: $34,694Net Assets 2019: $853,6322019Assets 2020: $992,996Liabilities 2020: $93,690Net Assets 2020: $899,3062020Assets 2021: $2,389,946Liabilities 2021: $90,396Net Assets 2021: $2,299,5502021Assets 2022: $4,654,178Liabilities 2022: $967,012Net Assets 2022: $3,687,1662022Assets 2023: $5,111,993Liabilities 2023: $515,775Net Assets 2023: $4,596,2182023Assets 2024: $4,788,737Liabilities 2024: $168,031Net Assets 2024: $4,620,7062024Assets 2025: $4,617,192Liabilities 2025: $82,219Net Assets 2025: $4,534,9732025

Highlighted filing

2014

Assets$815,045
Liabilities$152,788
Net Assets$662,257
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,423,591Expenses 2011: $1,431,170Net Income 2011: -$7,5792011Expenses 2012: $1,229,4682012Expenses 2013: $1,155,8822013Revenue 2014: $1,206,172Expenses 2014: $1,187,742Net Income 2014: $18,4302014Revenue 2015: $1,591,470Expenses 2015: $1,529,212Net Income 2015: $62,2582015Revenue 2016: $1,804,446Expenses 2016: $1,780,932Net Income 2016: $23,5142016Revenue 2017: $1,184,618Expenses 2017: $1,140,775Net Income 2017: $43,8432017Revenue 2018: $525,855Expenses 2018: $532,210Net Income 2018: -$6,3552018Revenue 2019: $620,315Expenses 2019: $551,800Net Income 2019: $68,5152019Revenue 2020: $665,229Expenses 2020: $619,555Net Income 2020: $45,6742020Revenue 2021: $2,050,516Expenses 2021: $650,273Net Income 2021: $1,400,2432021Revenue 2022: $2,445,547Expenses 2022: $1,052,931Net Income 2022: $1,392,6162022Revenue 2023: $2,446,610Expenses 2023: $1,537,558Net Income 2023: $909,0522023Revenue 2024: $1,512,000Expenses 2024: $1,487,512Net Income 2024: $24,4882024Revenue 2025: $1,585,115Expenses 2025: $1,670,848Net Income 2025: -$85,7332025

Highlighted filing

2014

Revenue$1,206,172
Expenses$1,187,742
Net Income$18,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,229,968
Mission and Program Overview

Mission

To provide a safeguard for the rights of children and minimize the trauma of legal intervention through the effective coordination of community resources in el paso and teller counties.

Safe passage gives abused children a voice and enables the healing process by acting as the single source of contact for medical, investigative, and legal services. Safe passage serves children from birth to the age of 18, as well as developmentally disabled adults, who are victims of sexual or physical abuse and/or are witnesses to homicide or domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,880$322,515▲ $15,635
Land, Buildings, and Equipment, Net$308,855$290,353▼ $18,502
Pledges and Grants Receivable$63,784$154,702▲ $90,918
Cash and Non-Interest-Bearing Accounts$32,795$31,266▼ $1,529
Prepaid Expenses and Deferred Charges$16,931$15,159▼ $1,772
Accounts Receivable$6,786$1,050▼ $5,736
Total Assets$736,031$815,045▲ $79,014
Liabilities
Accounts Payable and Accrued Expenses$91,273$152,788▲ $61,515
Deferred Revenue$931--
Total Liabilities$92,204$152,788▲ $60,584
Net Assets / Fund Balance
Unrestricted Net Assets$564,986$482,019▼ $82,967
Temporarily Rstr Net Assets$78,841$180,238▲ $101,397
Total Net Assets Fund Balance$643,827$662,257▲ $18,430
Total Liabilities and Net Assets / Fund Balance$736,031$815,045▲ $79,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,110$174,927$415,037
Equipment$11,901$110,885$122,786
Land$38,342-$38,342
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilene LampertExecutive DirectorFT$78,242$10,678$88,920

Board Members and Trustees

NameTitle
Adam WilliamsChairperson
Donna BillekChairperson
Jay HaddixVice-chairperson
Dan GiovaniniDirector
Deborah ShackelfordDirector
Joe KissellDirector
Katherine Lindroth-gendronDirector
Sally DuncanDirector
Gail WarkentinSecretary
Mike SteppenbackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,185
Program Service Revenue
$8,750
Investment Income
$635
Other Revenue
$14,602
All Other Contributions
$83,763
Change in Net Assets
$18,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,206,172
Total Revenue per Form 990
$1,206,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,878
Other Expenses$514,102
Grants and Similar Amounts Paid$89,762
Total Fundraising Expense$19,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$393,079$16,232-$409,311
Travel$224,499--$224,499
Current Officers, Directors, Trustees, and Key Employees$64,227$14,869$13,048$92,144
Grants to Domestic Orgs$89,762--$89,762
Fees for Services Other$73,220$50$50$73,320
Other Employee Benefits$40,881$2,854$25$43,760
Payroll Taxes$35,195$2,504$964$38,663
All Other Expenses$21,501$2,219$2,359$26,079
Fees for Services Accounting$21,719$820$820$23,359
Depreciation Depletion$3,800$17,414-$21,214
Office Expenses$20,475$154$154$20,783
Other Expenses$9,919$790$790$11,499
Fees for Services Legal$5,424$678$678$6,780
Insurance$5,104$338$338$5,780
Occupancy$18,000$-18,000--
Total Functional Expenses$1,126,294$41,572$19,876$1,187,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,742
Total Expenses per Audited Statements$1,187,742
Total Expenses per Form 990$1,187,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0798040-501(c)3Chapter Development and Training$7,500
86-0953031-501(c)3Chapter Development and Training$7,500
84-1480528-501(c)3Chapter Development and Training$7,500
27-3663109-GovernmentChapter Development and Training$7,500
82-0396300-501(c)3Chapter Development and Training$7,500
81-0432169-501(c)3Chapter Development and Training$7,500
93-1293021-501(c)3Chapter Development and Training$7,500
87-6000545-GovernmentChapter Development and Training$7,500
11-3709321-501(c)3Chapter Development and Training$7,500
81-0675334-501(c)3Chapter Development and Training$7,497
20-8597550-501(c)3Chapter Development and Training$7,434
85-0206752-501(c)3Chapter Development and Training$7,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,796
Fundraising Gross Income$23,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,627$23,796$23,796$0
Total Events$55,627$23,796$23,796$0
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
Yes
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
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

“The executive director and board of directors review a draft copy of the 990 before it is filed.”

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

“The organization requires that all employees, board members and/or committee member disclose any possible conflict of interest upon signing the conflict of interest document immediately and on an annual basis thereafter.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed and approved on an annual basis by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public only upon request.”

Filing and Contact Details

Filer

EIN
84-1241767
Phone
7196362460

Signing Officer

Name
Wilene Lampert
Title
Executive Director
Phone
7196362460
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilene Lampert
Formed
1993
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
16

Preparer

Preparer
Gregory P Parsons CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2014, the information returns for the three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 604 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/ActivityOrMissionDesc0SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0338
IRS990/InsuranceGrp/ManagementAndGeneralAmt0338
IRS990/InsuranceGrp/ProgramServicesAmt05104
IRS990/InsuranceGrp/TotalAmt05780
IRS990/InvestmentIncomeGrp/ExclusionAmt0635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0635
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290353
IRS990/LandBldgEquipCostOrOtherBssAmt0576165
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0643827
IRS990/NetAssetsOrFundBalancesEOYAmt0662257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-18000
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt0154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt020475
IRS990/OfficeExpensesGrp/TotalAmt020783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043760
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2MEDICAL EVALUATIONS
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/FundraisingAmt1790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790
IRS990/OtherExpensesGrp/ProgramServicesAmt067889
IRS990/OtherExpensesGrp/ProgramServicesAmt115200
IRS990/OtherExpensesGrp/ProgramServicesAmt216400
IRS990/OtherExpensesGrp/ProgramServicesAmt39919
IRS990/OtherExpensesGrp/TotalAmt067889
IRS990/OtherExpensesGrp/TotalAmt116500
IRS990/OtherExpensesGrp/TotalAmt216400
IRS990/OtherExpensesGrp/TotalAmt311499
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014602
IRS990/OtherRevenueTotalAmt014602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02504
IRS990/PayrollTaxesGrp/ProgramServicesAmt035195
IRS990/PayrollTaxesGrp/TotalAmt038663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015159
IRS990/PrincipalOfficerNm0WILENE LAMPERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08750
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE PASSAGE: IS AT THE CENTER OF AN INTER-AGENCY COLLABORATIVE EFFORT THAT MINIMIZES THE TRAUMA TO VICTIMS OF CHILD ABUSE BY CENTRALIZING SERVICES IN ONE, CHILD-FRIENDLY LOCATION. WE ACT AS TEAM LEADER, COORDINATING THE RESPONSES OF OUR TEAM PARTNERS IN THE MEDICAL, INVESTIGATIVE, SOCIAL SERVICE, LEGAL, AND MENTAL HEALTH ARENAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108164
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0424502
IRS990/PYOtherRevenueAmt012443
IRS990/PYProgramServiceRevenueAmt014500
IRS990/PYRevenuesLessExpensesAmt05028
IRS990/PYSalariesCompEmpBnftPaidAmt0623216
IRS990/PYTotalExpensesAmt01155882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01397373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06225294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt06225294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01168142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01397373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06225294
IRS990ScheduleA/TotalSupportAmt06356311
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/BookValueAmt0240110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415037
IRS990ScheduleD/EquipmentGrp/BookValueAmt011901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038342
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01206172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2014, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290353
IRS990ScheduleD/TotalExpensesPerForm990Amt01187742
IRS990ScheduleD/TotalRevenuePerForm990Amt01206172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023796
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023796
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27497

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,045
Liabilities
$152,788
Net assets
$662,257
Revenue
$1,206,172
Expenses
$1,187,742
Net income
$18,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.08$4.53$1.59$1.67$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.17$4.62$1.51$1.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.52$4.60$2.45$1.54$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.97$3.69$2.45$1.05$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.09$2.30$2.05$0.65$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.67$0.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.85$0.62$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.53$0.53$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.18$1.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.33$0.75$1.80$1.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.72$1.59$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.66$1.21$1.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.64$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$1.23
2011Summary only. Only limited summary data is available for this year.$0.83$0.16$0.67$1.42$1.43$0.01