Civic Intelligence

Time Out Inc.

990 • Fiscal year 2015 • EIN 86-0723051

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileTIMEOUTSHELTER.ORG

View Organization Page

PO Box 306Payson, AZ 85547

(928) 472-8007

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,106

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$954,931

Up $59,374 (+6.6%) from 2014

Net Assets

Up

$907,742

Up $39,568 (+4.6%) from 2014

Liabilities

Up

$47,189

Up $19,806 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Down

$791,552

Down $94,020 (-11%) from 2014

Expenses

Down

$751,984

Down $55,551 (-6.9%) from 2014

Net Income

Down

$39,568

Down $38,469 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $932,821Liabilities 2012: $32,505Net Assets 2012: $900,3162012Assets 2013: $819,083Liabilities 2013: $28,946Net Assets 2013: $790,1372013Assets 2014: $895,557Liabilities 2014: $27,383Net Assets 2014: $868,1742014Assets 2015: $954,931Liabilities 2015: $47,189Net Assets 2015: $907,7422015Assets 2016: $1,002,429Liabilities 2016: $57,051Net Assets 2016: $945,3782016Assets 2017: $1,037,445Liabilities 2017: $61,569Net Assets 2017: $975,8762017Assets 2018: $958,846Liabilities 2018: $48,630Net Assets 2018: $910,2162018Assets 2019: $989,012Liabilities 2019: $55,467Net Assets 2019: $933,5452019Assets 2020: $1,037,615Liabilities 2020: $27,322Net Assets 2020: $1,010,2932020Assets 2021: $1,078,799Liabilities 2021: $38,240Net Assets 2021: $1,040,5592021Assets 2022: $1,354,536Liabilities 2022: $26,737Net Assets 2022: $1,327,7992022Assets 2023: $1,603,552Liabilities 2023: $159,810Net Assets 2023: $1,443,7422023Assets 2024: $1,457,026Liabilities 2024: $80,925Net Assets 2024: $1,376,1012024Assets 2025: $1,817,809Liabilities 2025: $657,682Net Assets 2025: $1,160,1272025

Highlighted filing

2015

Assets$954,931
Liabilities$47,189
Net Assets$907,742
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,119,337Expenses 2012: $1,140,900Net Income 2012: -$21,5632012Revenue 2013: $822,492Expenses 2013: $932,671Net Income 2013: -$110,1792013Revenue 2014: $885,572Expenses 2014: $807,535Net Income 2014: $78,0372014Revenue 2015: $791,552Expenses 2015: $751,984Net Income 2015: $39,5682015Revenue 2016: $828,264Expenses 2016: $790,628Net Income 2016: $37,6362016Revenue 2017: $821,075Expenses 2017: $790,577Net Income 2017: $30,4982017Revenue 2018: $806,413Expenses 2018: $872,073Net Income 2018: -$65,6602018Revenue 2019: $964,459Expenses 2019: $941,130Net Income 2019: $23,3292019Revenue 2020: $1,098,992Expenses 2020: $1,019,985Net Income 2020: $79,0072020Revenue 2021: $1,107,295Expenses 2021: $1,081,907Net Income 2021: $25,3882021Revenue 2022: $1,819,074Expenses 2022: $1,534,810Net Income 2022: $284,2642022Revenue 2023: $1,958,043Expenses 2023: $1,861,129Net Income 2023: $96,9142023Revenue 2024: $1,900,372Expenses 2024: $1,974,130Net Income 2024: -$73,7582024Revenue 2025: $1,826,422Expenses 2025: $2,021,605Net Income 2025: -$195,1832025

Highlighted filing

2015

Revenue$791,552
Expenses$751,984
Net Income$39,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,142,231
Mission and Program Overview

Mission

To provide shelter and counseling services for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,800$411,333▼ $1,467
Savings and Temporary Cash Investments$220,069$320,158▲ $100,089
Cash and Non-Interest-Bearing Accounts$217,793$176,318▼ $41,475
Accounts Receivable$27,596$25,418▼ $2,178
Inventories for Sale or Use$10,051$11,800▲ $1,749
Prepaid Expenses and Deferred Charges$7,248$9,904▲ $2,656
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-
Total Assets$895,557$954,931▲ $59,374
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,383$47,189▲ $19,806
Total Liabilities$27,383$47,189▲ $19,806
Net Assets / Fund Balance
Unrestricted Net Assets$860,936$907,742▲ $46,806
Temporarily Rstr Net Assets$7,238--
Total Net Assets Fund Balance$868,174$907,742▲ $39,568
Total Liabilities and Net Assets / Fund Balance$895,557$954,931▲ $59,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,165$126,494$422,659
Equipment$103,293$114,394$217,687
Other Land Buildings$11,875$625$12,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna WelsheimerExecutive DirectorFT$45,106$45,106

Board Members and Trustees

NameTitle
Donna LahtiPresident
Debbie HiteVice President
Elizabeth KeddingtonMember
Garry SmithMember
Jeana StieberMember
Kim ChittickMember
Marilyn KnaussMember
Roscoe Dabney IiiMember
Cathy BooneSecretary
Sally CantrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,369
Program Service Revenue
$1,925
Investment Income
$735
Other Revenue
$31,523
All Other Contributions
$394,091
Change in Net Assets
$39,568

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
Food Inventory12$136,658Fair Market Value (FMV)
Clothing and Household Goods-$12,409Fair Market Value (FMV)
Total Noncash Contributions12$149,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,552
Revenue Not Reported on Form 990
$373,595
Total Revenue per Audited Statements
$1,165,147
Total Revenue per Form 990
$791,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,048
Grants and Similar Amounts Paid$192,846
Other Expenses$126,495
Total Fundraising Expense$22,116
Professional Fundraising Fees$7,595

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$283,106$35,918$6,275$325,299
Grants to Domestic Individuals$192,846--$192,846
Current Officers, Directors, Trustees, and Key Employees$6,766$33,829$4,511$45,106
Payroll Taxes$25,961$6,247$966$33,174
Depreciation Depletion$23,497$2,005$522$26,024
Insurance$17,831$1,016$265$19,112
Other Employee Benefits$12,090$2,908$450$15,448
All Other Expenses$14,554$380$99$15,033
Travel$9,376$103$16$9,495
Fees for Services Professional Fundraising--$7,595$7,595
Other Expenses$6,148$470$872$7,490
Fees for Services Accounting$6,035$832$216$7,083
Pension Plan Contributions$4,712$1,134$175$6,021
Advertising$2,515$263-$2,778
Conferences and Meetings$1,064$84$22$1,170
Total Functional Expenses$643,755$86,113$22,116$751,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,579
Expenses per Audited Statements$751,984
Total Expenses per Form 990$751,984
Expenses Not Reported on Form 990$373,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,595
Fundraising Gross Income$4,727
Fundraising Direct Expenses$1,052
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
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, Line 11B: Form 990 Review Process

“The organization reviews and discusses the draft of the IRS form 990 before it is filed.”

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

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

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

“The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest.”

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

“The process for determining compensation of key employees include a performance review and comparability studies.”

Filing and Contact Details

Filer

Filer Name
Time Out Inc
EIN
86-0723051
Phone
9284728007
Address
PO BOX 306, PAYSON, AZ 85547

Signing Officer

Name
Garry Smith
Title
President
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Welsheimer
Formed
1992
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
75

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001-3103
Preparer
Donald R Ignace CPA
Phone
9287743636
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14B

“The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Thrift store cost of goods sold $349627 direct fundraising expenses $1052”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Thrift store cost of goods sold $349627 direct fundraising expenses $1052”

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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01052
IRS990/FundraisingGrossIncomeAmt04727
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0358067
IRS990/GrantAmt0164506
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0192846
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0192846
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01142231
IRS990/GrossRentsGrp/RealAmt04223
IRS990/GrossSalesOfInventoryAmt0373252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0265
IRS990/InsuranceGrp/ManagementAndGeneralAmt01016
IRS990/InsuranceGrp/ProgramServicesAmt017831
IRS990/InsuranceGrp/TotalAmt019112
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011800
IRS990/InvestmentIncomeGrp/ExclusionAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0241513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411333
IRS990/LandBldgEquipCostOrOtherBssAmt0652846
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND COUNSELING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0868174
IRS990/NetAssetsOrFundBalancesEOYAmt0907742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt023625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023625
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0149067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015448
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1supplies/food
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/FundraisingAmt1872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt019046
IRS990/OtherExpensesGrp/ProgramServicesAmt19275
IRS990/OtherExpensesGrp/ProgramServicesAmt28933
IRS990/OtherExpensesGrp/ProgramServicesAmt36148
IRS990/OtherExpensesGrp/TotalAmt019684
IRS990/OtherExpensesGrp/TotalAmt19693
IRS990/OtherExpensesGrp/TotalAmt28933
IRS990/OtherExpensesGrp/TotalAmt37490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06247
IRS990/PayrollTaxesGrp/ProgramServicesAmt025961
IRS990/PayrollTaxesGrp/TotalAmt033174
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04712
IRS990/PensionPlanContributionsGrp/TotalAmt06021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09904
IRS990/PrincipalOfficerNm0EDNA WELSHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01925
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services - Primarily engaged in providing community-based, nonresidential, individual and family social assistance programs through approximately 4,390 interaction hours, and 1,470 hotline calls.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210802
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0844403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0237359
IRS990/PYInvestmentIncomeAmt01170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107321
IRS990/PYOtherRevenueAmt038074
IRS990/PYProgramServiceRevenueAmt01925
IRS990/PYRevenuesLessExpensesAmt078037
IRS990/PYSalariesCompEmpBnftPaidAmt0453633
IRS990/PYTotalExpensesAmt0807535
IRS990/PYTotalProfFndrsngExpnsAmt09222
IRS990/PYTotalRevenueAmt0885572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06148
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01036360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04216942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01085519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt04059669
IRS990ScheduleA/SubstantialContributorsTotAmt0157273
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0878852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01036360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04216942
IRS990ScheduleA/TotalSupportAmt04250929

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,931
Liabilities
$47,189
Net assets
$907,742
Revenue
$791,552
Expenses
$751,984
Net income
$39,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.66$1.16$1.83$2.02$0.20
2024Summary only. Only limited summary data is available for this year.$1.46$0.08$1.38$1.90$1.97$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.16$1.44$1.96$1.86$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.33$1.82$1.53$0.28
2021Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.11$1.08$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.10$1.02$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.96$0.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.81$0.87$0.07
2017Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.89$0.81$0.08
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.82$0.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.12$1.14$0.02