Civic Intelligence

Crisis Call Center Inc

990 • Fiscal year 2015 • EIN 88-0201840

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.CRISISCALLCENTER.ORG
PO Box 8016Reno, NV 89507

(775) 784-8085

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,398

Higher top officer pay than 50% 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

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$273,846

Down $14,484 (-5.0%) from 2014

Net Assets

Up

$193,604

Up $20,924 (+12%) from 2014

Liabilities

Down

$80,242

Down $35,408 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$1,099,717

Up $85,429 (+8.4%) from 2014

Expenses

Up

$1,115,236

Up $102,265 (+10%) from 2014

Net Income

Down

-$15,519

Down $16,836 (-1278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $199,798Liabilities 2011: $50,692Net Assets 2011: $149,1062011Assets 2012: $210,157Liabilities 2012: $45,655Net Assets 2012: $164,5022012Assets 2013: $212,076Liabilities 2013: $48,213Net Assets 2013: $163,8632013Assets 2014: $288,330Liabilities 2014: $115,650Net Assets 2014: $172,6802014Assets 2015: $273,846Liabilities 2015: $80,242Net Assets 2015: $193,6042015Assets 2016: $318,298Liabilities 2016: $107,944Net Assets 2016: $210,3542016Assets 2017: $183,526Liabilities 2017: $53,296Net Assets 2017: $130,2302017Assets 2018: $189,137Liabilities 2018: $136,706Net Assets 2018: $52,4312018Assets 2019: $207,933Liabilities 2019: $151,850Net Assets 2019: $56,0832019Assets 2020: $494,082Liabilities 2020: $365,989Net Assets 2020: $128,0932020Assets 2021: $574,067Liabilities 2021: $43,174Net Assets 2021: $530,8932021Assets 2022: $1,007,585Liabilities 2022: $86,249Net Assets 2022: $921,3362022Assets 2023: $1,490,955Liabilities 2023: $175,326Net Assets 2023: $1,315,6292023Assets 2024: $1,661,352Liabilities 2024: $1,094,736Net Assets 2024: $566,6162024

Highlighted filing

2015

Assets$273,846
Liabilities$80,242
Net Assets$193,604
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,002,479Expenses 2011: $1,059,062Net Income 2011: -$56,5832011Expenses 2012: $944,8962012Expenses 2013: $1,016,6172013Revenue 2014: $1,014,288Expenses 2014: $1,012,971Net Income 2014: $1,3172014Revenue 2015: $1,099,717Expenses 2015: $1,115,236Net Income 2015: -$15,5192015Revenue 2016: $996,307Expenses 2016: $1,009,557Net Income 2016: -$13,2502016Revenue 2017: $907,432Expenses 2017: $987,556Net Income 2017: -$80,1242017Revenue 2018: $903,000Expenses 2018: $980,799Net Income 2018: -$77,7992018Revenue 2019: $1,066,645Expenses 2019: $1,062,539Net Income 2019: $4,1062019Revenue 2020: $1,762,137Expenses 2020: $1,690,127Net Income 2020: $72,0102020Revenue 2021: $2,310,346Expenses 2021: $1,907,546Net Income 2021: $402,8002021Revenue 2022: $2,935,065Expenses 2022: $2,544,622Net Income 2022: $390,4432022Revenue 2023: $4,548,917Expenses 2023: $4,154,624Net Income 2023: $394,2932023Revenue 2024: $3,097,816Expenses 2024: $3,631,375Net Income 2024: -$533,5592024

Highlighted filing

2015

Revenue$1,099,717
Expenses$1,115,236
Net Income-$15,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,099,717
Mission and Program Overview

Mission

To compassionately help people in crisis make healthy choices for a happier future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$175,051$239,474▲ $64,423
Land, Buildings, and Equipment, Net$26,574$17,914▼ $8,660
Cash and Non-Interest-Bearing Accounts$77,067$13,137▼ $63,930
Prepaid Expenses and Deferred Charges$9,638$3,321▼ $6,317
Total Assets$288,330$273,846▼ $14,484
Liabilities
Accounts Payable and Accrued Expenses$29,930$80,242▲ $50,312
Deferred Revenue$73,863$0▼ $73,863
Other Liabilities$11,857$0▼ $11,857
Total Liabilities$115,650$80,242▼ $35,408
Net Assets / Fund Balance
Unrestricted Net Assets$172,680$193,604▲ $20,924
Total Net Assets Fund Balance$172,680$193,604▲ $20,924
Total Liabilities and Net Assets / Fund Balance$288,330$273,846▼ $14,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,914$116,301$134,215
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy BerkleyExecutive DirectorFT$61,854$544$62,398

Board Members and Trustees

NameTitle
Courtney Forster EsqPast President
Jennifer McclendonPresident
Caitlin WallaceVice President
Dottie HansenDirector
Edward LynnDirector
Jared ShoemakerDirector
Joanne McaffeDirector
Joe HartDirector
John YaryanDirector
Lindy JohnsonDirector
Robin BrockelsbyDirector
Rose HealionDirector
Sarah ChvilicekDirector
Valerie Anne Sumersille-hahnDirector
William Evans PhdDirector
Liliana WilbertSecretary
Joyce AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,537
All Other Contributions
$24,603
Change in Net Assets
$-15,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,930
Total Revenue per Audited Statements
$1,102,647
Total Revenue per Form 990
$1,099,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,407
Other Expenses$295,829
Total Fundraising Expense$1,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,405$38,840-$629,245
Occupancy$59,743$14,255-$73,998
Payroll Taxes$64,501$4,243-$68,744
Current Officers, Directors, Trustees, and Key Employees$58,546$3,852-$62,398
Other Employee Benefits$55,377$3,643-$59,020
Advertising$52,445-$1,917$54,362
Fees for Services Other$10,502$2,748-$13,250
Fees for Services Accounting$12,954$114-$13,068
Office Expenses$7,815$5,208-$13,023
Insurance$4,261$5,733-$9,994
Depreciation Depletion-$8,660-$8,660
Travel$6,654$980-$7,634
Other Expenses$3,799$3,480-$7,279
All Other Expenses$1,230$548-$1,778
Conferences and Meetings$879$752-$1,631
Total Functional Expenses$984,923$128,396$1,917$1,115,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,166
Expenses per Audited Statements$1,115,236
Total Expenses per Form 990$1,115,236
Expenses Not Reported on Form 990$2,930
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Affiliated 501(c)(3) Organization With the Same Board of DirectorsTransfer of Reserve Funds From Friends of the Center to Crisis Call CenterNo$36,443
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of the form 990 is provided to the board members for review prior to filing.”

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

“Members of the board of trustees are subject to the same conflict of interest policy as employees. They must disclose potential conflicts and abstain from voting on issues where a conflict may exist.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the executive directors salary based upon their knowledge of regional standards for compensation.”

Form 990, Part VI, Section C, Line 18

“All information is provided to the general public upon request of the organization.”

Form 990, Part VI, Section C, Line 19

“All information is provided to the general public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Crisis Call Center Inc
EIN
88-0201840
Phone
7757848085
Address
PO BOX 8016, RENO, NV 89507

Signing Officer

Name
Rachelle Pellissier
Title
Executive Director
Phone
7757848085
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Pellissier
Formed
1985
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
42

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of reserve funds from friends of the center, a 501(c)(3) charity 36,443.”

FORM 990, X1, LINE 2C:

“There have been no changes since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews its tax positions and has determined that there are no uncertain tax positions that require recognition in the financial statements. The organization does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04982
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01053595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01099717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05733
IRS990/InsuranceGrp/ProgramServicesAmt04261
IRS990/InsuranceGrp/TotalAmt09994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017914
IRS990/LandBldgEquipCostOrOtherBssAmt0134215
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMPASSIONATELY HELP PEOPLE IN CRISIS MAKE HEALTHY CHOICES FOR A HAPPIER FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0172680
IRS990/NetAssetsOrFundBalancesEOYAmt0193604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014255
IRS990/OccupancyGrp/ProgramServicesAmt059743
IRS990/OccupancyGrp/TotalAmt073998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05208
IRS990/OfficeExpensesGrp/ProgramServicesAmt07815
IRS990/OfficeExpensesGrp/TotalAmt013023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt036443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059020
IRS990/OtherExpensesGrp/Desc0TEXT MESSAGING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RETENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33480
IRS990/OtherExpensesGrp/ProgramServicesAmt032592
IRS990/OtherExpensesGrp/ProgramServicesAmt123220
IRS990/OtherExpensesGrp/ProgramServicesAmt23799
IRS990/OtherExpensesGrp/TotalAmt039001
IRS990/OtherExpensesGrp/TotalAmt127354
IRS990/OtherExpensesGrp/TotalAmt224797
IRS990/OtherExpensesGrp/TotalAmt37279
IRS990/OtherLiabilitiesGrp/BOYAmt011857
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05191
IRS990/OtherRevenueTotalAmt05191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04243
IRS990/PayrollTaxesGrp/ProgramServicesAmt064501
IRS990/PayrollTaxesGrp/TotalAmt068744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03321
IRS990/PrincipalOfficerNm0RACHELLE PELLISSIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE-WIDE 2-1-1 INFORMATION LINE AND RESOURCE DIRECTORY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253919
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT INTERVENTION - 24 HOUR INFORMATION REFERRAL, AND INTERVENTION SERVICE VIA TELEPHONE AND HOSPITAL CONTACT, COURT ADVOCACY, AND LAW ENFORCEMENT LIAISON SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND OUTREACH - INFORMATION REGARDING SUICIDE PREVENTION, INTERVENTION, AND POST-INTERVENTION SERVICES TO SCHOOLS, BUSINESSES, AND THE COMMUNITY IN GENERAL AND SURVIVORS OF SUICIDE LOSSSURVIVORS OF SUICIDE LOSSS - INFORMATION, REFERRAL, AND INTERVENTION SERVICE VIA TELEPHONE OR IN PERSON
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0264193
IRS990/PYOtherRevenueAmt021444
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01317
IRS990/PYSalariesCompEmpBnftPaidAmt0748778
IRS990/PYTotalExpensesAmt01012971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011346
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04960064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt04960064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0991474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04960064
IRS990ScheduleA/TotalSupportAmt05041677
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/DonatedServicesAndUseFcltsAmt02930
IRS990ScheduleD/DonatedServicesUseFcltsAmt02930
IRS990ScheduleD/EquipmentGrp/BookValueAmt017914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134215
IRS990ScheduleD/ExpensesNotReportedAmt02930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,846
Liabilities
$80,242
Net assets
$193,604
Revenue
$1,099,717
Expenses
$1,115,236
Net income
-$15,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.09$0.57$3.10$3.63$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.32$4.55$4.15$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$2.94$2.54$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$2.31$1.91$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.13$1.76$1.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.07$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.90$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.91$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.00$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.01$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.94
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$1.00$1.06$0.06