Civic Intelligence

Rape Recovery Center

990 • Fiscal year 2016 • EIN 87-0308785

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

2035 South 1300 EastSalt Lake City, UT 84105-3613

(801) 467-7279

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$73,078

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$295,388

Up $52,320 (+22%) from 2015

Net Assets

Down

$195,473

Down $18,843 (-8.8%) from 2015

Liabilities

Up

$99,915

Up $71,163 (+248%) from 2015

Revenue

Down

$670,743

Down $3,340 (-0.5%) from 2015

Expenses

Up

$691,165

Up $35,841 (+5.5%) from 2015

Net Income

Down

-$20,422

Down $39,181 (-209%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $318,620Liabilities 2010: $36,942Net Assets 2010: $281,6782010Assets 2011: $325,039Liabilities 2011: $39,040Net Assets 2011: $285,9992011Assets 2012: $238,703Liabilities 2012: $25,803Net Assets 2012: $212,9002012Assets 2013: $262,720Liabilities 2013: $22,215Net Assets 2013: $240,5052013Assets 2014: $256,996Liabilities 2014: $61,810Net Assets 2014: $195,1862014Assets 2015: $243,068Liabilities 2015: $28,752Net Assets 2015: $214,3162015Assets 2016: $295,388Liabilities 2016: $99,915Net Assets 2016: $195,4732016Assets 2017: $348,947Liabilities 2017: $54,214Net Assets 2017: $294,7332017Assets 2018: $368,618Liabilities 2018: $83,633Net Assets 2018: $284,9852018Assets 2019: $412,554Liabilities 2019: $211,804Net Assets 2019: $200,7502019Assets 2020: $544,694Liabilities 2020: $441,218Net Assets 2020: $103,4762020Assets 2021: $1,011,235Liabilities 2021: $296,858Net Assets 2021: $714,3772021Assets 2022: $1,140,487Liabilities 2022: $44,367Net Assets 2022: $1,096,1202022Assets 2023: $1,331,555Liabilities 2023: $50,437Net Assets 2023: $1,281,1182023Assets 2024: $1,374,782Liabilities 2024: $89,521Net Assets 2024: $1,285,2612024

Highlighted filing

2016

Assets$295,388
Liabilities$99,915
Net Assets$195,473

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $536,6562010Revenue 2011: $542,260Expenses 2011: $558,111Net Income 2011: -$15,8512011Expenses 2012: $614,7682012Expenses 2013: $614,1932013Revenue 2014: $571,820Expenses 2014: $618,298Net Income 2014: -$46,4782014Revenue 2015: $674,083Expenses 2015: $655,324Net Income 2015: $18,7592015Revenue 2016: $670,743Expenses 2016: $691,165Net Income 2016: -$20,4222016Revenue 2017: $888,020Expenses 2017: $787,084Net Income 2017: $100,9362017Revenue 2018: $921,159Expenses 2018: $925,882Net Income 2018: -$4,7232018Revenue 2019: $1,076,235Expenses 2019: $1,159,447Net Income 2019: -$83,2122019Revenue 2020: $1,298,698Expenses 2020: $1,394,567Net Income 2020: -$95,8692020Revenue 2021: $1,958,084Expenses 2021: $1,349,718Net Income 2021: $608,3662021Revenue 2022: $1,824,178Expenses 2022: $1,440,316Net Income 2022: $383,8622022Revenue 2023: $1,690,205Expenses 2023: $1,508,605Net Income 2023: $181,6002023Revenue 2024: $1,872,319Expenses 2024: $1,872,369Net Income 2024: -$502024

Highlighted filing

2016

Revenue$670,743
Expenses$691,165
Net Income-$20,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$715,870
Mission and Program Overview

Mission

The organization is committed to providing crisis intervention counseling services to sexual assault victims, their families, and friends; educating the community about the causes, impacts, and prevention of sexual assault; and advocating for comprehensive medical treatment and respectful legal representation on behalf of victims of this violent crime. The rape recovery centers professional staff and group of certified and committed volunteers work together to educate the community about issues of rape and sexual assault, provide survivors with immediate crisis intervention, and aid survivors in the healing process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,598$126,819▼ $4,779
Pledges and Grants Receivable$63,975$82,111▲ $18,136
Cash and Non-Interest-Bearing Accounts$27,985$67,936▲ $39,951
Investments in Publicly Traded Securities$10,226$11,805▲ $1,579
Prepaid Expenses and Deferred Charges$5,761$4,264▼ $1,497
Savings and Temporary Cash Investments$1,347$1,602▲ $255
Accounts Receivable$2,176$851▼ $1,325
Total Assets$243,068$295,388▲ $52,320
Liabilities
Other Liabilities-$54,746-
Accounts Payable and Accrued Expenses$28,752$45,169▲ $16,417
Total Liabilities$28,752$99,915▲ $71,163
Net Assets / Fund Balance
Unrestricted Net Assets$136,493$100,649▼ $35,844
Temporarily Rstr Net Assets$77,823$94,824▲ $17,001
Total Net Assets Fund Balance$214,316$195,473▼ $18,843
Total Liabilities and Net Assets / Fund Balance$243,068$295,388▲ $52,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,290$302,226$325,516
Land$80,000-$80,000
Other Land Buildings$23,529$53,850$77,379
Equipment-$26,150$26,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly MullenExecutive DiFT$64,133$8,945$73,078
Melinda PettingillExecutive DiFT$49,964$8,452$58,416
Rachel Mj HaightExecutive DiFT$44,372$6,466$50,838

Board Members and Trustees

NameTitle
Melanie HeathChair
Brian S KingBoard Member
Det Justin BoardmanBoard Member
Dhiraj ChandBoard Member
Elizabeth ButlerBoard Member
Faeth AlderBoard Member
Kristal KarehBoard Member
Lt Melody GrayBoard Member
Michelle ParrishBoard Member
Natalie SchumanBoard Member
Shireen GhorbaniBoard Member
Steven HavlikBoard Member
Kortney HughesIncoming CHA
Joni AokiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,637
Program Service Revenue
$9,128
Investment Income
$345
Other Revenue
$-21,367
All Other Contributions
$176,523
Change in Net Assets
$-20,422

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table189$30,114Estimated Fair Market Value (FMV)
Total Noncash Contributions189$30,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,743
Revenue Not Reported on Form 990
$143,924
Total Revenue per Audited Statements
$814,667
Total Revenue per Form 990
$670,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,261
Other Expenses$88,904
Total Fundraising Expense$57,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,970$46,032$14,702$441,704
Current Officers, Directors, Trustees, and Key Employees$14,531$28,152$33,461$76,144
Other Employee Benefits$40,725$2,998$858$44,581
Payroll Taxes$32,058$4,476$3,298$39,832
Office Expenses$14,976$1,024$1,389$17,389
Depreciation Depletion$9,199$1,284$946$11,429
Occupancy$8,940$624$846$10,410
Fees for Services Other$7,783$2,535-$10,318
Travel$8,300$580$786$9,666
Fees for Services Accounting-$5,988-$5,988
Insurance$4,584$655-$5,239
Conferences and Meetings$4,934--$4,934
Interest$2,157$151$204$2,512
Other Expenses$264$18$25$307
Total Functional Expenses$538,562$95,317$57,286$691,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$833,510
Expenses per Audited Statements$691,165
Total Expenses per Form 990$691,165
Expenses Not Reported on Form 990$142,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,127
Fundraising Gross Income$22,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,801$22,860$36,569$-13,709
Total Events$81,801$22,860$45,127$-22,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$54,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The executive director, board chair, and treasurer each review the form 990 for accuracy before it is filed. The form 990 is also provided to all other board members prior to filing. Any comments or questions are evaluated and corrections are made as necessary.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy requires all officers, directors, and key employees to disclose annually interest that could give rise to conflict. This information is reviewed by the executive committee and board membership. During the next board meeting (or sooner, if the issue is urgent) the board will discuss whether or not each issue identified represents a true conflict or even the appearance of a conflict. Specific actions taken to remedy true or perceived conflicts vary based on circumstances. For example, a board member may be recused from voting on an issue in which a conflict may exist. The organization is also a member of the una (utah nonprofits association) and must comply with their ethical standards, in addition to the organization's standards. Each year the board reviewed the una's conflict policy. Each board member is expected to monitor each other and staff and bring possible conflicts of interest to board meetings throughout the year for discussion and resolution.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by the board of directors. In setting the salary, market data is reviewed from similar non-profit organization in the region. The deliberation and determination of the executive director's salary is documented in the board minutes.

Form 990, Page 6, Part VI, Line 15B

Salaries and compensation for other members of management is determined by the board of directors. In setting the salaries, market data is reviewed from similar non-profit organization in the region. The deliberation and determination of the salaries is documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public via the organization's website. These documents may be obtained through a request made directly to the executive director. They are also available for open inspection at the organization's offices.

Filing and Contact Details

Filer

Filer Name
Rape Recovery Center
EIN
87-0308785
Phone
8014677279
Address
2035 SOUTH 1300 EAST, SALT LAKE CITY, UT 84105-3613

Signing Officer

Name
Rachel Mj Haight
Title
Executive Director
Phone
8014677282
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Mj Haight
Formed
1975
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
75

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is committed to providing crisis intervention counseling services to sexual assault victims, their families, and friends; educating the community about the causes, impacts, and prevention of sexual assault; and advocating for comprehensive medical treatment and respectful legal representation on behalf of victims of this violent crime. The rape recovery centers professional staff and group of certified and committed volunteers work together to educate the community about issues of rape and sexual assault, provide survivors with immediate crisis intervention, and aid survivors in the healing process.

Form 990, Part XI, Line 9

Special event expenses 15,013 special events expenses -15,013

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 15,013

Schedule D, Page 4, Part XII, Line 2D

Special events expenses 15,013

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INCOMING CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
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IRS990/FundraisingGrossIncomeAmt022860
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO PROVIDING CRISIS INTERVENTION COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS, THEIR FAMILIES, AND FRIENDS; EDUCATING THE COMMUNITY ABOUT THE CAUSES, IMPACTS, AND PREVENTION OF SEXUAL ASSAULT; AND ADVOCATING FOR COMPREHENSIVE MEDICAL TREATMENT AND RESPECTFUL LEGAL REPRESENTATION ON BEHALF OF VICTIMS OF THIS VIOLENT CRIME. THE RAPE RECOVERY CENTERS PROFESSIONAL STAFF AND GROUP OF CERTIFIED AND COMMITTED VOLUNTEERS WORK TOGETHER TO EDUCATE THE COMMUNITY ABOUT ISSUES OF RAPE AND SEXUAL ASSAULT, PROVIDE SURVIVORS WITH IMMEDIATE CRISIS INTERVENTION, AND AID SURVIVORS IN THE HEALING PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214316
IRS990/NetAssetsOrFundBalancesEOYAmt0195473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22267
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
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IRS990/OccupancyGrp/ProgramServicesAmt08940
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IRS990/OfficeExpensesGrp/FundraisingAmt01389
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014976
IRS990/OfficeExpensesGrp/TotalAmt017389
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044581
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
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IRS990/OtherExpensesGrp/ProgramServicesAmt06122
IRS990/OtherExpensesGrp/ProgramServicesAmt13019
IRS990/OtherExpensesGrp/ProgramServicesAmt2264
IRS990/OtherExpensesGrp/TotalAmt07196
IRS990/OtherExpensesGrp/TotalAmt13516
IRS990/OtherExpensesGrp/TotalAmt2307
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441704
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04476
IRS990/PayrollTaxesGrp/ProgramServicesAmt032058
IRS990/PayrollTaxesGrp/TotalAmt039832
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04264
IRS990/PrincipalOfficerNm0RACHEL MJ HAIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt091556
IRS990/PYOtherRevenueAmt0-43032
IRS990/PYProgramServiceRevenueAmt010099
IRS990/PYRevenuesLessExpensesAmt018759
IRS990/PYSalariesCompEmpBnftPaidAmt0563768
IRS990/PYTotalExpensesAmt0655324
IRS990/PYTotalRevenueAmt0674083
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0 MERCHANDISE SALES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501838
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03030472
IRS990ScheduleA/TotalSupportAmt03101513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061395
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/BookValueAmt023290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325516
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127332
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026150
IRS990ScheduleD/ExpensesNotReportedAmt0142345
IRS990ScheduleD/ExpensesSubtotalAmt0691165
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01579
IRS990ScheduleD/OtherExpensesIncludedAmt015013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053850

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.29$1.87$1.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.69$1.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.82$1.44$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$1.96$1.35$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$1.30$1.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$1.08$1.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.92$0.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.67$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.57$0.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.61
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.54$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.54