Civic Intelligence

Holly Ridge Center Inc.

990 • Fiscal year 2014 • EIN 91-0757541

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.hollyridge.org

View Organization Page

5112 NW Taylor RoadBremerton, WA 98312

(360) 373-2536

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,810

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,529,745

Up $121,430 (+5.0%) from 2013

Net Assets

Up

$2,246,273

Up $132,319 (+6.3%) from 2013

Liabilities

Down

$283,472

Down $10,889 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Down

$4,190,043

Down $441,028 (-9.5%) from 2013

Expenses

Down

$4,057,876

Down $174,285 (-4.1%) from 2013

Net Income

Down

$132,167

Down $266,743 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$2,529,745
Liabilities$283,472
Net Assets$2,246,273
Open 2014 Filing

Operations Trend

Revenue Growth22nd 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

2014

Revenue$4,190,043
Expenses$4,057,876
Net Income$132,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,280,048
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$1,026,505$942,832▼ $83,673
Land, Buildings, and Equipment, Net$734,354$701,797▼ $32,557
Accounts Receivable$299,847$501,657▲ $201,810
Cash and Non-Interest-Bearing Accounts$313,164$347,381▲ $34,217
Investments Program Related$29,502$30,586▲ $1,084
Prepaid Expenses and Deferred Charges$4,943$5,492▲ $549
Total Assets$2,408,315$2,529,745▲ $121,430
Liabilities
Accounts Payable and Accrued Expenses$294,361$283,472▼ $10,889
Total Liabilities$294,361$283,472▼ $10,889
Net Assets / Fund Balance
Unrestricted Net Assets$2,035,843$2,200,461▲ $164,618
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$53,111$20,812▼ $32,299
Total Net Assets Fund Balance$2,113,954$2,246,273▲ $132,319
Total Liabilities and Net Assets / Fund Balance$2,408,315$2,529,745▲ $121,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,832$16,046$592,878
Equipment$44,782$225,850$270,632
Land$77,027-$77,027
Other Land Buildings-$34,419$34,419
Leasehold Improvements$3,156$2,015$5,171
Investment Program Related Org$30,586--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,502-▲ $1,541$609$30,434
2013$25,000-▲ $5,248$746$29,502
2012$25,000-▲ $1,494$1,494$25,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne BrysonExecutive DirectorFT$66,879$16,931$83,810

Board Members and Trustees

NameTitle
Christine CairnsPresident
Monica BlackwoodVice President
Doug CarsonDirector
Jerry CollinsDirector
Jonathon J HuffmanDirector
Willard E BuchananDirector
Schelie HoynesSecretary
Mitchell SmeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,008
Program Service Revenue
$3,653,158
Investment Income
$8,059
Other Revenue
$-48,182
All Other Contributions
$88,851
Change in Net Assets
$132,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,280,048
Revenue Not Reported on Financial Statements
$-90,005
Revenue Not Reported on Form 990
$152
Other Revenue Adjustments
$-90,005
Total Revenue per Audited Statements
$4,280,200
Total Revenue per Form 990
$4,190,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,532,356
Other Expenses$525,520
Total Fundraising Expense$97,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,636$186,789$79,610$2,695,035
Other Employee Benefits$426,302$33,888$8,880$469,070
Payroll Taxes$223,348$22,596$6,671$252,615
Travel$106,710-$342$107,052
Occupancy$86,787--$86,787
Current Officers, Directors, Trustees, and Key Employees-$83,810-$83,810
Office Expenses$61,570-$1,134$62,704
Fees for Services Other$48,721--$48,721
Depreciation Depletion$46,444--$46,444
Pension Plan Contributions$25,598$6,228-$31,826
Fees for Services Accounting$12,664$11,451-$24,115
Insurance$23,632--$23,632
Other Expenses$19,009$2,692$250$19,009
All Other Expenses$13,344$859-$14,203
Conferences and Meetings$4,270$3,068$388$7,726
Advertising$3,001-$24$3,025
Interest$1,535-$334$1,869
Total Functional Expenses$3,608,862$351,381$97,633$4,057,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,147,881
Total Expenses per Audited Statements$4,147,881
Total Expenses per Form 990$4,057,876
Expenses Not Reported on Financial Statements$-90,005
Other Expense Adjustments$-90,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,005
Fundraising Gross Income$30,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$13,741$13,741$13,357$384
Beyond Acces-$-41,601$74,408$-116,009
Total Events$30,291$-11,310$90,005$-101,315
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

Filer Name
Holly Ridge Center
EIN
91-0757541
Address
5112 NW Taylor Road, Bremerton, WA 98312

Signing Officer

Name
Christine Cairns
Title
President
Phone
3603732536
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Bryson
Formed
1963
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
151
Volunteers
26

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, Bremerton, WA 98337
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.”

Raw XML AppendixShowing 400 of 514 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02246273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152
IRS990/NoncashContributionsAmt019009
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IRS990/OccupancyGrp/TotalAmt086787
IRS990/OfficeExpensesGrp/FundraisingAmt01134
IRS990/OfficeExpensesGrp/ProgramServicesAmt061570
IRS990/OfficeExpensesGrp/TotalAmt062704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469070
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Janitorial Services
IRS990/OtherExpensesGrp/Desc3In-kind Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02692
IRS990/OtherExpensesGrp/ProgramServicesAmt039937
IRS990/OtherExpensesGrp/ProgramServicesAmt118859
IRS990/OtherExpensesGrp/ProgramServicesAmt218495
IRS990/OtherExpensesGrp/ProgramServicesAmt319009
IRS990/OtherExpensesGrp/TotalAmt039937
IRS990/OtherExpensesGrp/TotalAmt121801
IRS990/OtherExpensesGrp/TotalAmt218495
IRS990/OtherExpensesGrp/TotalAmt319009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011532
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IRS990/OtherRevenueTotalAmt011532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02428636
IRS990/OtherSalariesAndWagesGrp/TotalAmt02695035
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223348
IRS990/PayrollTaxesGrp/TotalAmt0252615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025598
IRS990/PensionPlanContributionsGrp/TotalAmt031826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05492
IRS990/PrincipalOfficerNm0Roxanne Bryson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Medical Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13026285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13026285
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT EMPLOYMENT SERVICES PROGRAM PROVIDES SOCIAL PROGRESS AND COMMUNITY BASED EMPLOYMENT TRAINING AND JOB PLACEMENT FOR ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0982462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01247323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011202
IRS990/PYOtherExpensesAmt0988253
IRS990/PYOtherRevenueAmt053151
IRS990/PYProgramServiceRevenueAmt03319395
IRS990/PYRevenuesLessExpensesAmt0398910
IRS990/PYSalariesCompEmpBnftPaidAmt03243908
IRS990/PYTotalExpensesAmt04232161
IRS990/PYTotalRevenueAmt04631071
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03292839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0103583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0442583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt03612885
IRS990ScheduleA/SubstantialContributorsTotAmt0122537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03735422
IRS990ScheduleA/TotalSupportAmt03788786
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/BookValueAmt0576832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592878
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029502
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01541
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-90005
IRS990ScheduleD/ExpensesSubtotalAmt04147881
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt030586
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt077027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05171
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-90005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034419
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-90005
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/RevenueNotReportedAmt0152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-90005
IRS990ScheduleD/RevenueSubtotalAmt04280048
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/TermEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701797
IRS990ScheduleD/TotalBookValueProgramRltdAmt030586
IRS990ScheduleD/TotalExpensesPerForm990Amt04057876
IRS990ScheduleD/TotalRevenuePerForm990Amt04190043

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,745
Liabilities
$283,472
Net assets
$2,246,273
Revenue
$4,190,043
Expenses
$4,057,876
Net income
$132,167
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
Peer Organizations

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