Civic Intelligence

Holly Ridge Center Inc.

990 • Fiscal year 2013 • EIN 91-0757541

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization Profilewww.hollyridge.org

View Organization Page

5112 NW Taylor Road98312

(360) 373-2536

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$89,724

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,408,315

Up $454,707 (+23%) from 2012

Net Assets

Up

$2,113,954

Up $398,910 (+23%) from 2012

Liabilities

Up

$294,361

Up $55,797 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$4,631,071

Up $727,321 (+19%) from 2012

Expenses

Up

$4,232,161

Up $543,064 (+15%) from 2012

Net Income

Up

$398,910

Up $184,257 (+86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $1,577,505Liabilities 2010: $240,953Net Assets 2010: $1,336,5522010Assets 2011: $1,797,360Liabilities 2011: $296,969Net Assets 2011: $1,500,3912011Assets 2012: $1,953,608Liabilities 2012: $238,564Net Assets 2012: $1,715,0442012Assets 2013: $2,408,315Liabilities 2013: $294,361Net Assets 2013: $2,113,9542013Assets 2014: $2,529,745Liabilities 2014: $283,472Net Assets 2014: $2,246,2732014Assets 2015: $2,523,772Liabilities 2015: $334,659Net Assets 2015: $2,189,1132015Assets 2016: $2,756,418Liabilities 2016: $316,601Net Assets 2016: $2,439,8172016Assets 2017: $3,042,709Liabilities 2017: $337,408Net Assets 2017: $2,705,3012017Assets 2018: $6,670,331Liabilities 2018: $2,863,994Net Assets 2018: $3,806,3372018Assets 2019: $7,476,742Liabilities 2019: $2,524,292Net Assets 2019: $4,952,4502019Assets 2020: $8,365,321Liabilities 2020: $2,302,139Net Assets 2020: $6,063,1822020Assets 2021: $9,714,527Liabilities 2021: $2,342,865Net Assets 2021: $7,371,6622021Assets 2022: $9,534,167Liabilities 2022: $2,038,870Net Assets 2022: $7,495,2972022Assets 2023: $9,209,133Liabilities 2023: $1,524,680Net Assets 2023: $7,684,4532023Assets 2024: $9,732,615Liabilities 2024: $1,523,166Net Assets 2024: $8,209,4492024

Highlighted filing

2013

Assets$2,408,315
Liabilities$294,361
Net Assets$2,113,954
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,501,5962010Expenses 2011: $3,608,2632011Revenue 2012: $3,903,750Expenses 2012: $3,689,097Net Income 2012: $214,6532012Revenue 2013: $4,631,071Expenses 2013: $4,232,161Net Income 2013: $398,9102013Revenue 2014: $4,190,043Expenses 2014: $4,057,876Net Income 2014: $132,1672014Revenue 2015: $4,255,198Expenses 2015: $4,312,430Net Income 2015: -$57,2322015Revenue 2016: $4,747,947Expenses 2016: $4,499,384Net Income 2016: $248,5632016Revenue 2017: $4,761,901Expenses 2017: $4,501,635Net Income 2017: $260,2662017Revenue 2018: $5,827,981Expenses 2018: $4,722,288Net Income 2018: $1,105,6932018Revenue 2019: $6,550,475Expenses 2019: $5,409,060Net Income 2019: $1,141,4152019Revenue 2020: $6,924,709Expenses 2020: $5,816,698Net Income 2020: $1,108,0112020Revenue 2021: $7,223,791Expenses 2021: $5,801,192Net Income 2021: $1,422,5992021Revenue 2022: $6,329,021Expenses 2022: $6,214,749Net Income 2022: $114,2722022Revenue 2023: $6,582,942Expenses 2023: $6,394,662Net Income 2023: $188,2802023Revenue 2024: $8,053,515Expenses 2024: $7,271,232Net Income 2024: $782,2832024

Highlighted filing

2013

Revenue$4,631,071
Expenses$4,232,161
Net Income$398,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$4,709,158
Mission and Program Overview

Mission

Holly ridge center is a private non-profit agency whose mission is to offer a caring and supportive environment for people with disabilities while providing non-discriminatory service so that they may reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$938,089$1,026,505▲ $88,416
Land, Buildings, and Equipment, Net$369,199$734,354▲ $365,155
Cash and Non-Interest-Bearing Accounts$272,396$313,164▲ $40,768
Accounts Receivable$343,980$299,847▼ $44,133
Investments Program Related$25,000$29,502▲ $4,502
Prepaid Expenses and Deferred Charges$4,944$4,943▼ $1
Total Assets$1,953,608$2,408,315▲ $454,707
Liabilities
Accounts Payable and Accrued Expenses$238,564$294,361▲ $55,797
Total Liabilities$238,564$294,361▲ $55,797
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,768$2,035,843▲ $369,075
Temporarily Rstr Net Assets$23,276$53,111▲ $29,835
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,715,044$2,113,954▲ $398,910
Total Liabilities and Net Assets / Fund Balance$1,953,608$2,408,315▲ $454,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,109$1,384$587,493
Equipment$67,874$203,596$271,470
Land$77,027-$77,027
Other Land Buildings-$75,934$75,934
Leasehold Improvements$3,344$1,827$5,171
Investment Program Related Org$29,502--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,000-▲ $5,248$746$29,502
2012$25,000-▲ $1,494$1,494$25,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne BrysonExecutive DirectorFT$69,355$20,369$89,724

Board Members and Trustees

NameTitle
Monica BlackwoodPresident
Chris CairnsVice President
Cheri BrooksDirector
Jerry CollinsDirector
Mitchell SmeeDirector
Tom LasswellDirector
Willard E BuchananDirector
Matt MillsSecretary
Marjorie A LasswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,323
Program Service Revenue
$3,319,395
Investment Income
$11,202
Other Revenue
$53,151
All Other Contributions
$795,349
Change in Net Assets
$398,910

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
Real Estate Commercial2$691,076Fair Market Value (FMV)
Other Non Cash Contri Table1$17,360Fair Market Value (FMV)
Other Non Cash Contri Table57$10,209Fair Market Value (FMV)
Other Non Cash Contri Table27$8,452Fair Market Value (FMV)
Total Noncash Contributions87$727,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,709,158
Revenue Not Reported on Financial Statements
$-78,087
Other Revenue Adjustments
$-78,087
Total Revenue per Audited Statements
$4,709,158
Total Revenue per Form 990
$4,631,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,243,908
Other Expenses$988,253
Total Fundraising Expense$104,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,299,688$133,512$85,424$2,518,624
Other Employee Benefits$351,727$9,257$8,604$369,588
All Other Expenses$287,850$1,691-$289,541
Payroll Taxes$209,783$16,877$6,948$233,608
Occupancy$183,252--$183,252
Fees for Services Other$104,808$45,048-$149,856
Travel$93,874-$160$94,034
Current Officers, Directors, Trustees, and Key Employees-$89,724-$89,724
Office Expenses$79,964-$1,213$81,177
Depreciation Depletion$67,302--$67,302
Pension Plan Contributions$30,801$812$751$32,364
Insurance$19,882--$19,882
Other Expenses$18,661$2,278$280$18,661
Conferences and Meetings$4,252$2,247$90$6,589
Advertising$6,166--$6,166
Interest$1,463-$938$2,401
Total Functional Expenses$3,826,261$301,446$104,454$4,232,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,310,248
Total Expenses per Audited Statements$4,310,248
Total Expenses per Form 990$4,232,161
Expenses Not Reported on Financial Statements$-78,087
Other Expense Adjustments$-78,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,778
Fundraising Direct Expenses$78,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$29,776$29,776$12,159$17,617
Event 1$21,505$21,505$13,214$8,291
Total Events$129,778$129,778$78,087$51,691
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
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 governing body review Part VI line 11

“The Board of Directors reviews and approves of the Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Annual disclosure of potential conflicts of interest by governing board members and staff are monitored under the direction of the executive director to ensure compliance.”

CEO executive director top management comp Part VI line 15A

“Executive director and key employee compensation is based in part on salary comparability studies conducted by the organization. Executive director compensation is determined by the governing board with due consideration given to salaries of comparable positions. Other key employee compensation is set within ranges determined by compensation paid by similar organizations for similar job functions.”

Other officer or key employee compensation Part VI line 15B

“Executive director and key employee compensation is based in part on salary comparability studies conducted by the organization. Executive director compensation is determined by the governing board with due consideration given to salaries of comparable positions. Other key employee compensation is set within ranges determined by compensation paid by similar organizations for similar job functions.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available through the organizations web-site; from third party web-sites, such as Guidestar; and upon request.”

Filing and Contact Details

Filer

EIN
91-0757541

Signing Officer

Name
Monica Blackwood
Title
President
Phone
3603732536
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Bryson
Formed
1963
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
163
Volunteers
17

Preparer

Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“The total revenues per the audited financial statement were higher due to the direct costs associated to the fundraising events in the tax return.”

Other expenses not included on Form 990 (Part XII, line 2D)

“The total expenses per the audited financial statement were higher due to the direct costs associated to the fundraising events in the tax return.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Holly Ridge Center is a private non-profit agency whose mission is to offer a caring and supportive environment for people with disabilities while providing non-discriminatory service so that they may reach their full potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01715044
IRS990/NetAssetsOrFundBalancesEOYAmt02113954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0727097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0183252
IRS990/OccupancyGrp/TotalAmt0183252
IRS990/OfficeExpensesGrp/FundraisingAmt01213
IRS990/OfficeExpensesGrp/ProgramServicesAmt079964
IRS990/OfficeExpensesGrp/TotalAmt081177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369588
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Janitorial Services
IRS990/OtherExpensesGrp/Desc3In-kind Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/FundraisingAmt1280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OtherExpensesGrp/ProgramServicesAmt037561
IRS990/OtherExpensesGrp/ProgramServicesAmt112007
IRS990/OtherExpensesGrp/ProgramServicesAmt217220
IRS990/OtherExpensesGrp/ProgramServicesAmt318661
IRS990/OtherExpensesGrp/TotalAmt037607
IRS990/OtherExpensesGrp/TotalAmt114565
IRS990/OtherExpensesGrp/TotalAmt217220
IRS990/OtherExpensesGrp/TotalAmt318661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01460
IRS990/OtherRevenueTotalAmt01460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02299688
IRS990/OtherSalariesAndWagesGrp/TotalAmt02518624
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209783
IRS990/PayrollTaxesGrp/TotalAmt0233608
IRS990/PensionPlanContributionsGrp/FundraisingAmt0751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030801
IRS990/PensionPlanContributionsGrp/TotalAmt032364
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04943
IRS990/PrincipalOfficerNm0Roxanne Bryson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Medical Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12830150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12830150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT EMPLOYMENT SERVICES PROGRAM PROVIDES SOCIAL PROGRESS AND COMMUNITY BASED EMPLOYMENT TRAINING AND JOB PLACEMENT FOR ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01128752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07413
IRS990/PYOtherExpensesAmt0616761
IRS990/PYOtherRevenueAmt043307
IRS990/PYProgramServiceRevenueAmt03292830
IRS990/PYRevenuesLessExpensesAmt0214653
IRS990/PYSalariesCompEmpBnftPaidAmt03072336
IRS990/PYTotalExpensesAmt03689097
IRS990/PYTotalRevenueAmt03903750
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0398910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03324626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0103583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0555583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt03810092
IRS990ScheduleA/SubstantialContributorsTotAmt070117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03880209
IRS990ScheduleA/TotalSupportAmt03925274
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/BookValueAmt0586109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029502
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05248
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt067874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-78087
IRS990ScheduleD/ExpensesSubtotalAmt04310248
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt029502
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt077027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05171
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-78087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075934
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-78087
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-78087
IRS990ScheduleD/RevenueSubtotalAmt04709158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The total revenues per the audited financial statement were higher due to the direct costs associated to the fundraising events in the tax return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The total expenses per the audited financial statement were higher due to the direct costs associated to the fundraising events in the tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734354
IRS990ScheduleD/TotalBookValueProgramRltdAmt029502
IRS990ScheduleD/TotalExpensesPerForm990Amt04232161
IRS990ScheduleD/TotalRevenuePerForm990Amt04631071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04709158

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,408,315
Liabilities
$294,361
Net assets
$2,113,954
Revenue
$4,631,071
Expenses
$4,232,161
Net income
$398,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$1.52$8.21$8.05$7.27$0.78
2023Summary only. Only limited summary data is available for this year.$9.21$1.52$7.68$6.58$6.39$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$2.04$7.50$6.33$6.21$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$2.34$7.37$7.22$5.80$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$2.30$6.06$6.92$5.82$1.11
2019Summary only. Only limited summary data is available for this year.$7.48$2.52$4.95$6.55$5.41$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$2.86$3.81$5.83$4.72$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.34$2.71$4.76$4.50$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.32$2.44$4.75$4.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.33$2.19$4.26$4.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.28$2.25$4.19$4.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.11$4.63$4.23$0.40
2012Summary only. Only limited summary data is available for this year.$1.95$0.24$1.72$3.90$3.69$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.30$1.50$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.24$1.34$3.50