Civic Intelligence

Esperanza Shelter for Battered Families Inc

990 • Fiscal year 2016 • EIN 85-0313174

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ESPERANZASHELTER.ORG

View Organization Page

3130 Rufina StreetSanta Fe, NM 87507

(505) 474-5536

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,490,712

Up $293,493 (+13%) from 2015

Net Assets

Up

$2,387,894

Up $248,692 (+12%) from 2015

Liabilities

Up

$102,818

Up $44,801 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$2,070,630

Up $177,597 (+9.4%) from 2015

Expenses

Up

$1,836,627

Up $21,643 (+1.2%) from 2015

Net Income

Up

$234,003

Up $155,954 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,009,065Liabilities 2010: $190,788Net Assets 2010: $1,818,2772010Assets 2011: $1,940,920Liabilities 2011: $190,219Net Assets 2011: $1,750,7012011Assets 2012: $1,484,201Liabilities 2012: $97,914Net Assets 2012: $1,386,2872012Assets 2013: $1,485,130Liabilities 2013: $83,073Net Assets 2013: $1,402,0572013Assets 2014: $2,159,652Liabilities 2014: $70,795Net Assets 2014: $2,088,8572014Assets 2015: $2,197,219Liabilities 2015: $58,017Net Assets 2015: $2,139,2022015Assets 2016: $2,490,712Liabilities 2016: $102,818Net Assets 2016: $2,387,8942016Assets 2017: $2,230,249Liabilities 2017: $76,774Net Assets 2017: $2,153,4752017Assets 2018: $2,111,851Liabilities 2018: $112,310Net Assets 2018: $1,999,5412018Assets 2019: $1,928,781Liabilities 2019: $122,689Net Assets 2019: $1,806,0922019Assets 2020: $2,651,241Liabilities 2020: $447,374Net Assets 2020: $2,203,8672020Assets 2021: $2,784,349Liabilities 2021: $528,480Net Assets 2021: $2,255,8692021

Highlighted filing

2016

Assets$2,490,712
Liabilities$102,818
Net Assets$2,387,894
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,708,7852010Expenses 2011: $1,544,1062011Expenses 2012: $1,586,8432012Revenue 2013: $1,647,757Expenses 2013: $1,638,074Net Income 2013: $9,6832013Revenue 2014: $2,377,052Expenses 2014: $1,725,823Net Income 2014: $651,2292014Revenue 2015: $1,893,033Expenses 2015: $1,814,984Net Income 2015: $78,0492015Revenue 2016: $2,070,630Expenses 2016: $1,836,627Net Income 2016: $234,0032016Revenue 2017: $1,787,721Expenses 2017: $2,022,140Net Income 2017: -$234,4192017Revenue 2018: $1,772,239Expenses 2018: $1,926,173Net Income 2018: -$153,9342018Revenue 2019: $2,088,473Expenses 2019: $2,281,922Net Income 2019: -$193,4492019Revenue 2020: $2,834,365Expenses 2020: $2,436,590Net Income 2020: $397,7752020Revenue 2021: $2,697,014Expenses 2021: $2,922,877Net Income 2021: -$225,8632021

Highlighted filing

2016

Revenue$2,070,630
Expenses$1,836,627
Net Income$234,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,093,669
Mission and Program Overview

Mission

To conduct a program of social services, advocacy and education, designed to alleviate the problem of domestic violence in north central new mexico with the stated goals of protecting people from abuse, neglect and exploitation, and to offer remedies to domestic violence.

To conduct a program of social services, advocacy and education, designed to alleviate the problem of domestic violence in north central new mexico with the stated goals of protecting people from abuse, neglect and exploitation, to offer remedies to domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,286,742$1,562,718▲ $275,976
Land, Buildings, and Equipment, Net$558,530$535,408▼ $23,122
Pledges and Grants Receivable$125,479$212,578▲ $87,099
Savings and Temporary Cash Investments$127,851$105,176▼ $22,675
Cash and Non-Interest-Bearing Accounts$96,859$70,771▼ $26,088
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$2,197,219$2,490,712▲ $293,493
Other Assets Total$1,758$2,061▲ $303
Liabilities
Other Liabilities$36,835$70,255▲ $33,420
Accounts Payable and Accrued Expenses$21,182$30,063▲ $8,881
Deferred Revenue-$2,500-
Total Liabilities$58,017$102,818▲ $44,801
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,669$1,184,939▼ $66,730
Permanently Rstr Net Assets$809,396$1,142,372▲ $332,976
Temporarily Rstr Net Assets$78,137$60,583▼ $17,554
Total Net Assets Fund Balance$2,139,202$2,387,894▲ $248,692
Total Liabilities and Net Assets / Fund Balance$2,197,219$2,490,712▲ $293,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,319$794,897$1,230,216
Land$75,315-$75,315
Other Land Buildings$24,709$48,014$72,723
Equipment$65$34,930$34,995
Other Securities$1,127,683--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shelly KofflerPresident
Marcos ZubiaVice-president
DONNA D'AMICODirector
Danette CamposDirector
Jo Ann Dewing WardDirector
Julie MontoyaDirector
Patrick BarryDirector
Marsie SilvestroExecutive Director
Alan NixonSecretary
Kevin BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,990
Program Service Revenue
$5,170
Investment Income
$29,411
Other Revenue
$60,059
All Other Contributions
$1,127,383
Change in Net Assets
$234,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,500$230,610Thrift Value
Other Non Cash Contri Table100$30,000Silent Auction Proce
Other Non Cash Contri Table1$500Discounted Invoice V
Total Noncash Contributions1,601$261,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,729
Total Revenue per Audited Statements
$2,108,359
Total Revenue per Form 990
$2,070,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,987
Other Expenses$886,640
Total Fundraising Expense$39,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,334$125,881$26,702$762,917
Occupancy$131,594$32,899-$164,493
Other Employee Benefits$84,221$17,371$3,685$105,277
Payroll Taxes$65,434$13,496$2,863$81,793
Insurance$61,821$15,455-$77,276
All Other Expenses$40,628$16,534$1,130$58,292
Depreciation Depletion$50,697--$50,697
Other Expenses$26,834$6,709$4,569$33,543
Fees for Services Accounting-$16,603-$16,603
Office Expenses$8,214$1,694$359$10,267
Travel$701$701-$1,402
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,527,444$269,875$39,308$1,836,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,859,667
Expenses per Audited Statements$1,836,627
Total Expenses per Form 990$1,836,627
Expenses Not Reported on Form 990$23,040
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,916
Fundraising Direct Expenses$23,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$75,614$75,614$23,039$52,575
Total Events$76,916$76,916$23,039$53,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$70,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11

“Form 990 is electronically circulated to members of the finance committee to elicit comments or questions. After committee review, a copy of the form 990 is then electronically circulated to all board members for approval before filing with the irs.”

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

“The board conducts an annual review of directors' compliance with relevant conflict of interest policies.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the position of executive director and other key positions are reviewed and approved by the personnel committee using relevant data including industry and regional benchmarks.”

Form 990, Part VI, Section C, Line 19

“Esperanza makes its governing documents, finanical statements, and letter of determination available via the new mexico attorney general's chartiable registrar database, as well as to organizations and individuals at its administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
Esperanza Shelter for Battered
EIN
85-0313174
Phone
5054745536
Address
3130 RUFINA STREET, SANTA FE, NM 87507

Signing Officer

Name
Kevin Brennan
Title
Treasurer
Phone
5054745536
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Koffler
Formed
1983
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
80

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Anthony J Grieco CPA
Phone
5059883770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. As of june 30, 2014, no income tax positions have been identified as uncertain, and accordingly, no provision for uncertain tax positions has been made. As of june 30, 2014, tax returns for fiscal years 2012 through 2014, will remain subject to examination by federal and state tax jurisdictions for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income net of expense 23,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense net with income 23,040.”

Raw XML AppendixShowing 400 of 510 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032899
IRS990/OccupancyGrp/ProgramServicesAmt0131594
IRS990/OccupancyGrp/TotalAmt0164493
IRS990/OfficeExpensesGrp/FundraisingAmt0359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OfficeExpensesGrp/ProgramServicesAmt08214
IRS990/OfficeExpensesGrp/TotalAmt010267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01758
IRS990/OtherAssetsTotalGrp/EOYAmt02061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105277
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16709
IRS990/OtherExpensesGrp/ProgramServicesAmt0261110
IRS990/OtherExpensesGrp/ProgramServicesAmt1104437
IRS990/OtherExpensesGrp/ProgramServicesAmt281419
IRS990/OtherExpensesGrp/ProgramServicesAmt326834
IRS990/OtherExpensesGrp/TotalAmt0261110
IRS990/OtherExpensesGrp/TotalAmt1130538
IRS990/OtherExpensesGrp/TotalAmt281419
IRS990/OtherExpensesGrp/TotalAmt333543
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt036835
IRS990/OtherLiabilitiesGrp/EOYAmt070255
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04067
IRS990/OtherRevenueTotalAmt04067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013496
IRS990/PayrollTaxesGrp/ProgramServicesAmt065434
IRS990/PayrollTaxesGrp/TotalAmt081793
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0809396
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01142372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0SHELLY KOFFLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05170
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL COUNSELING. ESPERANZA CURRENTLY RUNS 15 DOMESTIC VIOLENCE GROUPS PER WEEK FOR VICTIM-SURVIVORS, CHILD VICTIM-WITNESSES, AND OFFENDERS. SOME OF THESE GROUPS HAVE SPECIAL FOCUSES SUCH AS SPANISH-SPEAKING OR GAY/LESBIAN/BISEXUAL/TRANSGENDER COMPONENTS. THIS YEAR THE ORGANIZATION SERVED MORE THAN 200 ADULT VICTIMS, 20 CHILD VICTIM-WITNESSES, 160 OFFENDERS, AND RESPONDED TO MULTIPLE CRISIS HOTLINE CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152744
IRS990/ProgSrvcAccomActy3Grp/Desc0ADDITIONAL PROGRAMS INCLUDING COMMUNITY OUTREACH AND EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01851590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9552
IRS990/PYOtherExpensesAmt0802433
IRS990/PYOtherRevenueAmt016661
IRS990/PYProgramServiceRevenueAmt034334
IRS990/PYRevenuesLessExpensesAmt078049
IRS990/PYSalariesCompEmpBnftPaidAmt01012551
IRS990/PYTotalExpensesAmt01814984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01893033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0234003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02115
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03282505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt03282505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03282505
IRS990ScheduleA/TotalSupportAmt03404163
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/BookValueAmt0435319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230216
IRS990ScheduleD/EquipmentGrp/BookValueAmt065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034995
IRS990ScheduleD/ExpensesNotReportedAmt023040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01836627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014689
IRS990ScheduleD/OtherExpensesIncludedAmt023040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt023040
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0435035
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11127683
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNRESTRICTED DEBT AND EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWED FUNDS - DEBT AND EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt037729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02070630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2014, NO INCOME TAX POSITIONS HAVE BEEN IDENTIFIED AS UNCERTAIN, AND ACCORDINGLY, NO PROVISION FOR UNCERTAIN TAX POSITIONS HAS BEEN MADE. AS OF JUNE 30, 2014, TAX RETURNS FOR FISCAL YEARS 2012 THROUGH 2014, WILL REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME NET OF EXPENSE 23,040.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NET WITH INCOME 23,040.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535408
IRS990ScheduleD/TotalBookValueSecuritiesAmt01562718
IRS990ScheduleD/TotalExpensesPerForm990Amt01836627
IRS990ScheduleD/TotalLiabilityAmt070255
IRS990ScheduleD/TotalRevenuePerForm990Amt02070630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02108359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,712
Liabilities
$102,818
Net assets
$2,387,894
Revenue
$2,070,630
Expenses
$1,836,627
Net income
$234,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.53$2.26$2.70$2.92$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.45$2.20$2.83$2.44$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.12$1.81$2.09$2.28$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.11$2.00$1.77$1.93$0.15
2017Summary only. Only limited summary data is available for this year.$2.23$0.08$2.15$1.79$2.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.10$2.39$2.07$1.84$0.23
2015Summary only. Only limited summary data is available for this year.$2.20$0.06$2.14$1.89$1.81$0.08
2014Summary only. Only limited summary data is available for this year.$2.16$0.07$2.09$2.38$1.73$0.65
2013Summary only. Only limited summary data is available for this year.$1.49$0.08$1.40$1.65$1.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.39$1.59
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.19$1.75$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.19$1.82$1.71