Civic Intelligence

San Miguel Resource Center (Smrc)

990 • Fiscal year 2018 • EIN 84-1248457

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.50x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$894,792

Up $49,195 (+5.8%) from 2017

Net Assets

Up

$605,444

Up $48,399 (+8.7%) from 2017

Liabilities

Up

$289,348

Up $796 (+0.3%) from 2017

Revenue

Up

$576,929

Up $42,008 (+7.9%) from 2017

Expenses

Down

$528,530

Down $21,585 (-3.9%) from 2017

Net Income

Up

$48,399

Up $63,593 (+419%) from 2017

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

2018

Assets$894,792
Liabilities$289,348
Net Assets$605,444

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

2018

Revenue$576,929
Expenses$528,530
Net Income$48,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$589,525
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.

The mission of the san miguel resource center (smrc) is to empower and advocate for individuals affected by domestic violence and sexual assault through intervention and supportive services, while promoting social change through prevention education and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,026$614,163▼ $36,863
Cash and Non-Interest-Bearing Accounts$133,589$228,723▲ $95,134
Accounts Receivable$56,816$45,713▼ $11,103
Prepaid Expenses and Deferred Charges$4,166$6,193▲ $2,027
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$845,597$894,792▲ $49,195
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$273,579$264,929▼ $8,650
Other Liabilities$14,005$19,546▲ $5,541
Accounts Payable and Accrued Expenses$968$4,873▲ $3,905
Total Liabilities$288,552$289,348▲ $796
Net Assets / Fund Balance
Unrestricted Net Assets$377,447$605,444▲ $227,997
Temporarily Rstr Net Assets$179,598--
Total Net Assets Fund Balance$557,045$605,444▲ $48,399
Total Liabilities and Net Assets / Fund Balance$845,597$894,792▲ $49,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,269$322,030$878,299
Leasehold Improvements$40,004$23,157$63,161
Equipment$11,315$16,061$27,376
Other Land Buildings$6,575$2,132$8,707
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pam Stewart-maddoxPresident
Sutton SchulerVice President
Kelli DupreyTrustee
Nick MazzocchiTrustee
Robyn Van GelderTrustee
Shari MitchellTrustee
Thyra BuschTrustee
Ana BowlingSecretary
Audrey MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,993
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$23,872
All Other Contributions
$229,716
Change in Net Assets
$48,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,881
Other Expenses$163,649
Total Fundraising Expense$18,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,083$6,906$5,677$310,666
Depreciation Depletion$23,592$7,741$5,529$36,862
Other Employee Benefits$20,487$4,975$3,805$29,267
Payroll Taxes$17,464$4,241$3,243$24,948
Occupancy$9,254$3,036-$12,290
Interest$7,673$2,518-$10,191
Insurance$4,368$1,433-$5,801
Office Expenses-$5,774-$5,774
Other Expenses$5,237$5,017-$5,017
All Other Expenses$2,993$1,502-$4,495
Advertising$1,119--$1,119
Total Functional Expenses$446,515$63,761$18,254$528,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,468
Fundraising Direct Expenses$12,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$36,468$36,468$12,596$23,872
Total Events$36,468$36,468$12,596$23,872
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
Compensated Abscenses$10,922
Payroll Liabilities$8,624
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
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

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
Audrey Morton
Title
Treasurer
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
104

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321-3100
Preparer
Heidi Trainor
Phone
9705652435
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IRS990/Desc0SAN MIGUEL RESOURCE CENTER (SMRC) BELIEVES IT IS IMPORTANT TO NOT ONLY RESPOND TO CRISES WITH EMERGENCY AND LONG-TERM SUPPORTIVE SERVICES, BUT TO ALSO ADDRESS THE ROOTS OF VIOLENT BEHAVIOR WITH PREVENTION EDUCATION IN THE SCHOOLS AND COMMUNITY AWARENESS EVENTS. OUR AGENCY STRUCTURE IS BASED ON THE FOLLOWING FIVE PROGRAM AREAS: CLIENT SERVICES, PREVENTION EDUCATION, CULTURAL OUTREACH, VOLUNTEER TRAINING, AND RURAL OUTREACH.CLIENT SERVICES - THE GOAL IS TO PROVIDE QUALITY SERVICES AND CRISIS INTERVENTION TO CLIENTS THROUGH EMPOWERMENT, EDUCATION AND SUPPORTIVE SERVICES. SMRC STAFF AND ADVOCATES CARRY OUT KEY ACTIVITIES FOCUSED ON THE FOLLOWING CORE ELEMENTS OF ADVOCACY: 1) PROVIDING INFORMATION ABOUT ADULT AND CHILD SURVIVORS' RIGHTS, OPTIONS AND EXPERIENCE, 2) SAFTEY PLANNING, 3) BUILDING SKILLS, 4) OFFERING ENCOURAGEMENT, EMPATHY, AND RESPECT, 5) PROVIDING SUPPORTIVE COUNSELING, 6) INCREASING ACCESS TO COMMUNITY RESOURCES AND OPPORTUNITITES, 7) INCREASING SOCIAL SUPPORT AND COMMUNITY CONNECTIONS, AND 8) WORKING TOWARD COMMUNITY AND SYSTEMS CHANGE. REASEARCH INDICATES THE CORE ELEMENTS OF ADVOCACY CORRELATE WITH IMPROVED VICTIM OUTCOMES. IN 2018, ALL AGENCY STAFF, INCLUDING SIX FULL TIME AND TWO PART TIME EMPLOYEES, PROVIDED DIRECT CLIENTS SERVICES TO 205 VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH 1,961 PHONE CONTACTS AND 1,551 IN PERSON SESSIONS. EMERGENCY SAFEHOUSING WAS PROVIDED TO 18 ADULTS AND 6 CHILDREN TOTALING 81 NIGHTS OF SHELTER.PREVENTION EDUCATION - THE GOAL IS TO REDUCE YOUTH INTERPERSONAL VIOLENCE IN OUR SERVICE AREA. OUR LESSONS STRIVE TO DEVELOP STUDENTS' SOCIAL AND EMOTIONAL SKILLS, INTER- AND INTRA-PERSONAL AWARENESS, SELF-EFFICACY, COPING SKILLS AND SELF REGULATION TECHNIQUES. STAFF USES AN EVIDENCE-BASED CURRICULUM AND PROVIDED 438 VIOLENCE PREVENTION PRESENTATIONS DURING 2018 IN THE THREE SCHOOL DISTRICTS IN OUR SERVICE REGION, INCLUDING TEEN DATING VIOLENCE PREVENTION, BULLYING PREVENTION, AND EFFECTIVE COMMUNICATION SKILL-BUILDING. WE PILOTED A PEER ADVOCACY PROGRAM, A NEW INITIATIVE, IN TELLURIDE HIGH SCHOOL. INTERESTED JUNIORS OR SENIORS PARTICIPATED IN A TRAINING DEVELOPED BY SMRC, BASED ON OUR CURRENT ADVOCATE TRAINING BUT TAILORED TO ADOLESCENTS. THE OBJECTIVE IS TO DEEPEN THEIR UNDERSTANDING OF TOPICS LIKE HEALTHY RELATIONSHIPS, CONSENT, COMMUNICATION, AND TEEN DATING VIOLENCE WHILE BUILDING ADVANCED LISTENING AND ADVOCACY SKILLS TO EFFECTIVELY OFFER SUPPORT TO THEIR PEERS. ONE FULL TIME AND ONE PART TIME STAFF ARE DEDICATED TO MANAGING THE PREVENTION EDUCATION PROGRAM REACHING OVER 800 STUDENTS. DURING 2018, OUR PEER ADVOCACY PROGRAM TRAINED 13 STUDENTS WHO ARE NOW PEER ADVOCATES.ADVOCATE PROGRAM - THE GOAL IS TO NURTURE AND MAINTAIN A POOL OF CERTIFIED VOLUNTEER ADVOCATES TO STAFF OUR 24-HOUR HELPLINE. THIS PROGRAM EDUCATES OUR COMMUNITY ABOUT VICTIM ISSUES, CERTIFIES VOLUNTEERS AS VICTIM ADVOCATES AFTER COMPLETION OF A 40-HOUR TRAINING PROGRAM, AND INVOLVES THE COMMUNITY IN SOCIAL CHANGE ACTIVITIES. ONE DEDICATED STAFF POSTION WILL MANAGE THE PROGRAM. STAFF AND COMMUNITY PARTNERS FROM LAW ENFORCEMENT, SOCIAL SERVICES, A SANE NURSE, THERAPISTS, AND THE DISTRICT ATTORNEY ASSISTING WITH TRAINING TOPICS SPECIFIC TO THEIR EXPERTISE. IN 2018, WE OFFERED CONTINUAL 24-HOUR HELPLINE COVERAGE AND PROVIDED THREE VOLUNTEER ADVOCATE TRAININGS, HOSTING TWO TRAININGS IN TELLURIDE AND ONE IN THE WEST END RESULTING IN 23 NEW ADVOCATES.CULTURAL OUTREACH - OUR CULTURAL OUTREACH PROGRAM ENSURES INCLUSIVE AND ACCESSIBLE SERVICE TO ALL MEMBERS OF OUR COMMUNITY. IN 2018, WE IMPLEMENTED OUR INCLUSION ACTION PLAN, WHICH IDENTIFIES ACTION ITEMS TO ADDRESS THE TARGET POPULATIONS IDENTIFIED IN OUR CULTURAL AUDIT. MANY OF THE STRATEGIES INVOLVE UPDAING MATERIALS FOR INCLUSIVE LANGUAGE, DEVELOPING OR ENHANCING COMMUNITY PARTNERSHIPS, CONTINUED TRAINING FOR STAFF, AND FACILITATING PRESENTATIONS FOR DIFFERENT INDUSTRIES IN OUR COMMUNITIES. WE PRIORITIZE MAKING TRAININGS, MATERIALS, AND SERVICES AVAILABLE IN SPANISH AS
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012596
IRS990/FundraisingGrossIncomeAmt036468
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0323277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01433
IRS990/InsuranceGrp/ProgramServicesAmt04368
IRS990/InsuranceGrp/TotalAmt05801
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02518
IRS990/InterestGrp/ProgramServicesAmt07673
IRS990/InterestGrp/TotalAmt010191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614163
IRS990/LandBldgEquipCostOrOtherBssAmt0977543
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 (SMRC) IS TO EMPOWER AND ADVOCATE FOR INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH INTERVENTION AND SUPPORTIVE SERVICES, WHILE PROMOTING SOCIAL CHANGE THROUGH PREVENTION EDUCATION AND COMMUNITY AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557045
IRS990/NetAssetsOrFundBalancesEOYAmt0605444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03036
IRS990/OccupancyGrp/ProgramServicesAmt09254
IRS990/OccupancyGrp/TotalAmt012290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05774
IRS990/OfficeExpensesGrp/TotalAmt05774
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029267
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SVS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEV
IRS990/OtherExpensesGrp/Desc3OTHER SUPPORT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15017
IRS990/OtherExpensesGrp/ProgramServicesAmt056245
IRS990/OtherExpensesGrp/ProgramServicesAmt15237
IRS990/OtherExpensesGrp/TotalAmt056245
IRS990/OtherExpensesGrp/TotalAmt120618
IRS990/OtherExpensesGrp/TotalAmt25237
IRS990/OtherExpensesGrp/TotalAmt35017
IRS990/OtherLiabilitiesGrp/BOYAmt014005
IRS990/OtherLiabilitiesGrp/EOYAmt019546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04241
IRS990/PayrollTaxesGrp/ProgramServicesAmt017464
IRS990/PayrollTaxesGrp/TotalAmt024948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192546
IRS990/PYOtherRevenueAmt038905
IRS990/PYRevenuesLessExpensesAmt0-15194
IRS990/PYSalariesCompEmpBnftPaidAmt0357569
IRS990/PYTotalExpensesAmt0550115
IRS990/PYTotalRevenueAmt0534921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02288904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02288904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02288904
IRS990ScheduleA/TotalSupportAmt02289188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878299
IRS990ScheduleD/EquipmentGrp/BookValueAmt011315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSCENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614163
IRS990ScheduleD/TotalLiabilityAmt019546
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012596
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB SITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0179598
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0845597
IRS990/TotalAssetsEOYAmt0894792
IRS990/TotalAssetsGrp/BOYAmt0845597
IRS990/TotalAssetsGrp/EOYAmt0894792
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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