Civic Intelligence

San Miguel Resource Center (Smrc)

990 • Fiscal year 2015 • EIN 84-1248457

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

PO Box 3243Telluride, CO 81435

(970) 728-5842

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$877,794

Down $20,191 (-2.2%) from 2014

Net Assets

Down

$578,117

Down $8,085 (-1.4%) from 2014

Liabilities

Down

$299,677

Down $12,106 (-3.9%) from 2014

Revenue

Up

$425,270

Up $44,359 (+12%) from 2014

Expenses

Up

$433,355

Up $23,645 (+5.8%) from 2014

Net Income

Up

-$8,085

Up $20,714 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $964,234Liabilities 2011: $375,530Net Assets 2011: $588,7042011Assets 2012: $952,567Liabilities 2012: $347,060Net Assets 2012: $605,5072012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $897,985Liabilities 2014: $311,783Net Assets 2014: $586,2022014Assets 2015: $877,794Liabilities 2015: $299,677Net Assets 2015: $578,1172015Assets 2016: $814,399Liabilities 2016: $288,339Net Assets 2016: $526,0602016Assets 2017: $845,597Liabilities 2017: $288,552Net Assets 2017: $557,0452017Assets 2018: $894,792Liabilities 2018: $289,348Net Assets 2018: $605,4442018Assets 2019: $1,158,447Liabilities 2019: $28,478Net Assets 2019: $1,129,9692019Assets 2020: $1,693,654Liabilities 2020: $55,790Net Assets 2020: $1,637,8642020Assets 2021: $1,884,626Liabilities 2021: $35,266Net Assets 2021: $1,849,3602021Assets 2022: $1,849,905Liabilities 2022: $42,986Net Assets 2022: $1,806,9192022Assets 2023: $2,108,561Liabilities 2023: $52,212Net Assets 2023: $2,056,3492023Assets 2024: $2,528,528Liabilities 2024: $119,390Net Assets 2024: $2,409,1382024

Highlighted filing

2015

Assets$877,794
Liabilities$299,677
Net Assets$578,117

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $541,812Expenses 2011: $531,158Net Income 2011: $10,6542011Revenue 2012: $576,311Expenses 2012: $559,508Net Income 2012: $16,8032012Revenue 2013: $587,801Expenses 2013: $571,457Net Income 2013: $16,3442013Revenue 2014: $380,911Expenses 2014: $409,710Net Income 2014: -$28,7992014Revenue 2015: $425,270Expenses 2015: $433,355Net Income 2015: -$8,0852015Revenue 2016: $478,147Expenses 2016: $530,204Net Income 2016: -$52,0572016Revenue 2017: $534,921Expenses 2017: $550,115Net Income 2017: -$15,1942017Revenue 2018: $576,929Expenses 2018: $528,530Net Income 2018: $48,3992018Revenue 2019: $1,104,017Expenses 2019: $579,492Net Income 2019: $524,5252019Revenue 2020: $1,097,883Expenses 2020: $645,552Net Income 2020: $452,3312020Revenue 2021: $841,138Expenses 2021: $670,852Net Income 2021: $170,2862021Revenue 2022: $819,899Expenses 2022: $753,804Net Income 2022: $66,0952022Revenue 2023: $1,149,634Expenses 2023: $947,324Net Income 2023: $202,3102023Revenue 2024: $1,291,725Expenses 2024: $998,216Net Income 2024: $293,5092024

Highlighted filing

2015

Revenue$425,270
Expenses$433,355
Net Income-$8,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$468,981
Mission and Program Overview

Mission

The mission of the san miguel resource center is to eliminate domestic violence and sexual assault in the community through intervention services, prevention education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,642$691,028▼ $32,614
Cash and Non-Interest-Bearing Accounts$158,469$170,189▲ $11,720
Accounts Receivable$14,718$15,270▲ $552
Prepaid Expenses and Deferred Charges$1,156$1,306▲ $150
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$897,985$877,794▼ $20,191
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$300,851$290,950▼ $9,901
Accounts Payable and Accrued Expenses$10,932$8,727▼ $2,205
Total Liabilities$311,783$299,677▼ $12,106
Net Assets / Fund Balance
Temporarily Rstr Net Assets$422,791$400,978▼ $21,813
Unrestricted Net Assets$163,411$177,139▲ $13,728
Total Net Assets Fund Balance$586,202$578,117▼ $8,085
Total Liabilities and Net Assets / Fund Balance$897,985$877,794▼ $20,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,091$234,208$878,299
Leasehold Improvements$46,319$16,842$63,161
Equipment$618$5,558$6,176
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Meehan FeePresident
Martha StarrVice President
Angela GoforthExecutive Director
Melanie MontoyaExecutive Director
Chris WhiteTrustee
Cynthia SommersTrustee
Dr Nancy ReadTrustee
Kay DawsonTrustee
Natalie BinderTrustee
Nick MazzocchiTrustee
Lacey MaughanSecretary
Chris MaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,399
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$45,806
All Other Contributions
$160,749
Change in Net Assets
$-8,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,712
Other Expenses$134,643
Total Fundraising Expense$54,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,019$55,209$38,209$260,437
Depreciation Depletion$20,873$6,849$4,892$32,614
Payroll Taxes$13,634$4,473$3,195$21,302
Occupancy$13,133$4,535$1,943$19,611
Other Employee Benefits$10,863$3,564$2,546$16,973
Interest$10,307$3,262$2,330$15,899
Office Expenses-$6,289-$6,289
Insurance$3,181$1,044$745$4,970
Other Expenses$2,064$2,064-$4,128
Advertising$1,067-$1,067$2,134
All Other Expenses-$245-$245
Total Functional Expenses$276,514$101,914$54,927$433,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,517
Fundraising Direct Expenses$43,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$89,517$89,517$43,711$45,806
Total Events$89,517$89,517$43,711$45,806
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 is prepared and submitted to the board of directors for review before filing.

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

Web site and upon request

Filing and Contact Details

Filer

Filer Name
San Miguel Resource Center
EIN
84-1248457
Phone
9707285842
Address
PO BOX 3243, TELLURIDE, CO 81435

Signing Officer

Name
J Meehan Fee
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
167

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321-3100
Preparer
Heidi a Trainor
Phone
9705652435
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IRS990/Desc0San Miguel Resource Center's structure is based on the following five program areas: Client Services, Prevention Education, Cultural Outreach, Volunteer Training, and West End Rural Outreach. Our Client Services Program provides all of our basic non-residential intervention services, such as: emergency safe-housing which is available for up to three nights and is donated by a local lodging company, crisis intervention, personal advocacy, civil legal advocacy, criminal legal advocacy, short term counseling, three 24-hour help lines, emergency financial assistance, and court accompaniment to victims of domestic violence and sexual assault in our service region. The overall numbers served in our Client Services Program have steadily grown over the last few years, reflecting the growth in population in our service area and our success in outreach. In 2014, we served 318 unduplicated victims of domestic violence or sexual assault.Our Prevention Education Program provides over 400 violence prevention presentations annually in the three school districts in our service region, including teen dating violence prevention, bullying prevention, and pre-school effective communication skill-building. We use evidence-based curriculum such as "Second Step" to impart prevention education information to our local youth. These prevention programs serve over 1,300 students each year. Our prevention education program provided 410 evidence based violence prevention presentations in the 2013-14 school year. Our Cultural Outreach Program provides outreach and support to the Hispanic community with all of our basic client services, as well as innovative programming such as "Mujeres Hispanas", our monthly education and empowerment group. Our outreach to underserved populations continues to set a standard in the region, with assistance to 78 Hispanic clients in 2014, notable in a population of 7,678 with 722 (9.5%) Hispanic residents. We have assisted 11 immigrants with the time consuming process of receiving a U Visa, 5 of them within the past year, and are currently advising 8 others, with 2 actively working towards obtaining that goal. The acquisition of a U Visa through the VAWA program is a pathway to residency. The Volunteer Training Program provides three volunteer advocate training programs each year, as well as monthly advocate meetings. We currently have 98 trained volunteers, with 86 of them considered active. This highly successful program educates our community about victim issues, involves the community in social change activities such as the Equal Pay Bake Sale, and creates a pool of trained volunteer advocates to staff our 24 hour helpline. Finally, the Rural Outreach Program was developed to meet the needs of clients living in the isolated West End of our service area. In 2013, we served 59 clients from this area, in 2014 that number increased to 69 west end clients. We now have two satellite offices in the West End. One is located in Norwood and is staffed one day a week and the other is in Nucla and is staffed two days a week.
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IRS990/InsuranceGrp/TotalAmt04970
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02330
IRS990/InterestGrp/ManagementAndGeneralAmt03262
IRS990/InterestGrp/ProgramServicesAmt010307
IRS990/InterestGrp/TotalAmt015899
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691028
IRS990/LandBldgEquipCostOrOtherBssAmt0947636
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SAN MIGUEL RESOURCE CENTER IS TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITY THROUGH INTERVENTION SERVICES, PREVENTION EDUCATION AND SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0586202
IRS990/NetAssetsOrFundBalancesEOYAmt0578117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045806
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01943
IRS990/OccupancyGrp/ManagementAndGeneralAmt04535
IRS990/OccupancyGrp/ProgramServicesAmt013133
IRS990/OccupancyGrp/TotalAmt019611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06289
IRS990/OfficeExpensesGrp/TotalAmt06289
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016973
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SVS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEV
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12064
IRS990/OtherExpensesGrp/ProgramServicesAmt026266
IRS990/OtherExpensesGrp/ProgramServicesAmt11080
IRS990/OtherExpensesGrp/ProgramServicesAmt27027
IRS990/OtherExpensesGrp/ProgramServicesAmt32064
IRS990/OtherExpensesGrp/TotalAmt026266
IRS990/OtherExpensesGrp/TotalAmt115460
IRS990/OtherExpensesGrp/TotalAmt27027
IRS990/OtherExpensesGrp/TotalAmt34128
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04473
IRS990/PayrollTaxesGrp/ProgramServicesAmt013634
IRS990/PayrollTaxesGrp/TotalAmt021302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01306
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134736
IRS990/PYOtherRevenueAmt066988
IRS990/PYRevenuesLessExpensesAmt0-28799
IRS990/PYSalariesCompEmpBnftPaidAmt0274974
IRS990/PYTotalExpensesAmt0409710
IRS990/PYTotalRevenueAmt0380911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02484893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02484893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02484893
IRS990ScheduleA/TotalSupportAmt02485357
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691028
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043711
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.12$2.41$1.29$1.00$0.29
2023Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$1.15$0.95$0.20
2022Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$0.82$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.85$0.84$0.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.64$1.10$0.65$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$1.10$0.58$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.29$0.61$0.58$0.53$0.05
2017Summary only. Only limited summary data is available for this year.$0.85$0.29$0.56$0.53$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.81$0.29$0.53$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.35$0.61$0.58$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.96$0.38$0.59$0.54$0.53$0.01