Civic Intelligence

Safe Embrace

990 • Fiscal year 2015 • EIN 88-0366015

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.SAFEEMBRACE.ORG
780 E Lincoln WaySparks, NV 89434

(775) 322-3466

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$363,866

Up $230,516 (+173%) from 2014

Net Assets

Up

$351,797

Up $226,956 (+182%) from 2014

Liabilities

Up

$12,069

Up $3,560 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$386,025

Up $127,219 (+49%) from 2014

Expenses

Up

$345,241

Up $61,325 (+22%) from 2014

Net Income

Up

$40,784

Up $65,894 (+262%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $154,191Liabilities 2010: $14,027Net Assets 2010: $140,1642010Assets 2011: $130,009Liabilities 2011: $12,775Net Assets 2011: $117,2342011Assets 2012: $108,729Liabilities 2012: $5,658Net Assets 2012: $103,0712012Assets 2013: $157,290Liabilities 2013: $7,339Net Assets 2013: $149,9512013Assets 2014: $133,350Liabilities 2014: $8,509Net Assets 2014: $124,8412014Assets 2015: $363,866Liabilities 2015: $12,069Net Assets 2015: $351,7972015Assets 2016: $510,523Liabilities 2016: $13,235Net Assets 2016: $497,2882016Assets 2017: $602,631Liabilities 2017: $17,102Net Assets 2017: $585,5292017Assets 2018: $1,103,984Liabilities 2018: $23,140Net Assets 2018: $1,080,8442018Assets 2020: $1,412,466Liabilities 2020: $184,277Net Assets 2020: $1,228,1892020Assets 2021: $1,484,266Liabilities 2021: $74,077Net Assets 2021: $1,410,1892021Assets 2022: $1,548,247Liabilities 2022: $79,292Net Assets 2022: $1,468,9552022Assets 2023: $1,558,966Liabilities 2023: $280,671Net Assets 2023: $1,278,2952023Assets 2024: $1,487,258Liabilities 2024: $218,330Net Assets 2024: $1,268,9282024

Highlighted filing

2015

Assets$363,866
Liabilities$12,069
Net Assets$351,797
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $250,940Expenses 2010: $250,504Net Income 2010: $4362010Expenses 2011: $310,9202011Revenue 2012: $292,799Expenses 2012: $306,962Net Income 2012: -$14,1632012Expenses 2013: $271,7522013Revenue 2014: $258,806Expenses 2014: $283,916Net Income 2014: -$25,1102014Revenue 2015: $386,025Expenses 2015: $345,241Net Income 2015: $40,7842015Revenue 2016: $655,367Expenses 2016: $509,876Net Income 2016: $145,4912016Revenue 2017: $854,483Expenses 2017: $766,242Net Income 2017: $88,2412017Revenue 2018: $1,577,735Expenses 2018: $1,082,420Net Income 2018: $495,3152018Revenue 2020: $1,223,285Expenses 2020: $1,286,716Net Income 2020: -$63,4312020Revenue 2021: $1,826,861Expenses 2021: $1,644,861Net Income 2021: $182,0002021Revenue 2022: $1,798,926Expenses 2022: $1,740,160Net Income 2022: $58,7662022Revenue 2023: $1,993,271Expenses 2023: $2,183,931Net Income 2023: -$190,6602023Revenue 2024: $2,036,347Expenses 2024: $2,145,844Net Income 2024: -$109,4972024

Highlighted filing

2015

Revenue$386,025
Expenses$345,241
Net Income$40,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$386,025
Mission and Program Overview

Mission

Safe embrace is committed to ending the cycle of domesitc violence and sexual assault with innovative prevention services. We define domestic violence as emotional, physical, and sexual abuse, which includes control and coercion. Services include protecting victims, providing trauma-informed residential and outpatient treatment for survivors, and educating our community about healthy relationships.

Safe embrace's mission is to provide intervention and prevention services to victims of domestic violence and to facilitate the opportunity for all people to live free from domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,758$224,208▲ $174,450
Cash and Non-Interest-Bearing Accounts$65,073$74,810▲ $9,737
Pledges and Grants Receivable$7,284$62,248▲ $54,964
Savings and Temporary Cash Investments$7,086--
Intangible Assets$4,149--
Prepaid Expenses and Deferred Charges-$2,600-
Total Assets$133,350$363,866▲ $230,516
Liabilities
Accounts Payable and Accrued Expenses-$12,069-
Other Liabilities$8,509$0▼ $8,509
Total Liabilities$8,509$12,069▲ $3,560
Net Assets / Fund Balance
Unrestricted Net Assets$124,841$321,817▲ $196,976
Temporarily Rstr Net Assets-$29,980-
Total Net Assets Fund Balance$124,841$351,797▲ $226,956
Total Liabilities and Net Assets / Fund Balance$133,350$363,866▲ $230,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,939$65,888-
Land$61,780--
Equipment$21,489$55,138-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John EtchemendyExecutive DirectorFT$48,025$48,025

Board Members and Trustees

NameTitle
Barbara Wright-sandersChairperson
Vickie DimambroVice-chairperson
Eanad LottMember
Frances MunozMember
Jeanine FobbsMember
Laura LeonardMember
Mary MasonMember
Michael R FredaMember
Mickie LawMember
Susan E JacobsMember
Tammy Walker-belvinMember
Victoria FisherMember
Carmen EnglishSecretary
Kimberly WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,059
Change in Net Assets
$40,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,303
Total Revenue per Audited Statements
$404,328
Total Revenue per Form 990
$386,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,662
Other Expenses$154,579
Total Fundraising Expense$7,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,857$7,454$108$118,419
Current Officers, Directors, Trustees, and Key Employees$38,825$4,600$4,600$48,025
Office Expenses$520$17,108-$17,628
Depreciation Depletion$15,427$1,200-$16,627
Insurance$13,204$1,031-$14,235
Occupancy-$13,015-$13,015
Payroll Taxes$11,084$997$389$12,470
Other Employee Benefits$10,565$851$332$11,748
Travel-$5,085-$5,085
Other Expenses$2,188$2,255$1,886$2,188
All Other Expenses$166$1,719$291$2,176
Interest-$13-$13
Total Functional Expenses$280,421$57,214$7,606$345,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,544
Expenses per Audited Statements$345,241
Total Expenses per Form 990$345,241
Expenses Not Reported on Form 990$18,303
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11

“The form 990 is provided to the board for review and approval each year.”

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

“Board members and employees are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the board and management on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors discusses and approves conpensation based on industry standards. Business experience and job performance.”

Form 990, Part VI, Section C, Line 19

“The annual report, audited financial statements and the governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Safe Embrace
EIN
88-0366015
Phone
7753223466
Address
780 E LINCOLN WAY, SPARKS, NV 89434

Signing Officer

Name
John Etchemendy
Title
Executive Director
Phone
7753223466
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Etchemendy
Formed
1994
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
51

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 XII, LINE 2C:

“The board of directors is responsible for the selection of the auditors and for overseeing the audit of the annual financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a non-private foundation. Management annually reviews its tax positions, which are summarized as follows: " it has not engaged in activities that would jeopardize its tax exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 18,303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 18,303.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE EMBRACE IS COMMITTED TO ENDING THE CYCLE OF INTIMATE PARTNER VIOLENCE AND SEXUAL ASSAULT THROUGH INNOVATIVE PREVENTION AND INTERVENTION SERVICES. IT IS OUR VISION THAT RENO-SPARKS BECOMES A COMMUNITY WHERE EVERY INDIVIDUAL IS ABLE TO REALIZE THEIR HUMAN RIGHT TO LIVE FREE FROM INTIMATE PARTNER VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124841
IRS990/NetAssetsOrFundBalancesEOYAmt0351797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013015
IRS990/OccupancyGrp/TotalAmt013015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0520
IRS990/OfficeExpensesGrp/TotalAmt017628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011748
IRS990/OtherExpensesGrp/Desc0SHELTER
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12255
IRS990/OtherExpensesGrp/ProgramServicesAmt077585
IRS990/OtherExpensesGrp/ProgramServicesAmt12188
IRS990/OtherExpensesGrp/TotalAmt077585
IRS990/OtherExpensesGrp/TotalAmt13772
IRS990/OtherExpensesGrp/TotalAmt22255
IRS990/OtherExpensesGrp/TotalAmt32188
IRS990/OtherLiabilitiesGrp/BOYAmt08509
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0997
IRS990/PayrollTaxesGrp/ProgramServicesAmt011084
IRS990/PayrollTaxesGrp/TotalAmt012470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0JOHN ETCHEMENDY
IRS990/PriorPeriodAdjustmentsAmt0186172
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0121099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25110
IRS990/PYSalariesCompEmpBnftPaidAmt0162817
IRS990/PYTotalExpensesAmt0283916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01541990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541990
IRS990ScheduleA/TotalSupportAmt01542481
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/BookValueAmt0140939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065888
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0206827
IRS990ScheduleD/EquipmentGrp/BookValueAmt021489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055138
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076627
IRS990ScheduleD/ExpensesNotReportedAmt018303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0345241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061780
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061780
IRS990ScheduleD/OtherExpensesIncludedAmt018303
IRS990ScheduleD/OtherRevenueAmt018303
IRS990ScheduleD/RevenueNotReportedAmt018303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PRIVATE FOUNDATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS 18,303.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS 18,303.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224208
IRS990ScheduleD/TotalExpensesPerForm990Amt0345241
IRS990ScheduleD/TotalRevenuePerForm990Amt0386025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363544
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON RELATED ACTION ITEMS. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD AND MANAGEMENT ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES AND APPROVES CONPENSATION BASED ON INDUSTRY STANDARDS. BUSINESS EXPERIENCE AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE AUDITORS AND FOR OVERSEEING THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029980
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133350
IRS990/TotalAssetsEOYAmt0363866
IRS990/TotalAssetsGrp/BOYAmt0133350
IRS990/TotalAssetsGrp/EOYAmt0363866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386025
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08509
IRS990/TotalLiabilitiesEOYAmt012069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$363,866
Liabilities
$12,069
Net assets
$351,797
Revenue
$386,025
Expenses
$345,241
Net income
$40,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.22$1.27$2.04$2.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$1.99$2.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.08$1.47$1.80$1.74$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.41$1.83$1.64$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.18$1.23$1.22$1.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.58$1.08$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.59$0.85$0.77$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.66$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.26$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.27
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.29$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.25$0.25$0.00