Civic Intelligence

Women'S Crisis Support Team

990 • Fiscal year 2015 • EIN 93-0763734

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

2166 NW Vine St No CGrants Pass, OR 97526

(541) 476-3877

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,528

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$424,482

Up $52,155 (+14%) from 2014

Net Assets

Up

$393,839

Up $48,041 (+14%) from 2014

Liabilities

Up

$30,643

Up $4,114 (+16%) from 2014

Revenue

Up

$759,291

Up $35,895 (+5.0%) from 2014

Expenses

Up

$711,250

Up $34,627 (+5.1%) from 2014

Net Income

Up

$48,041

Up $1,268 (+2.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $368,028Liabilities 2011: $26,046Net Assets 2011: $341,9822011Assets 2012: $343,905Liabilities 2012: $21,555Net Assets 2012: $322,3502012Assets 2013: $321,679Liabilities 2013: $22,654Net Assets 2013: $299,0252013Assets 2014: $372,327Liabilities 2014: $26,529Net Assets 2014: $345,7982014Assets 2015: $424,482Liabilities 2015: $30,643Net Assets 2015: $393,8392015Assets 2016: $414,296Liabilities 2016: $26,418Net Assets 2016: $387,8782016Assets 2017: $430,597Liabilities 2017: $36,076Net Assets 2017: $394,5212017Assets 2018: $404,993Liabilities 2018: $28,160Net Assets 2018: $376,8332018Assets 2019: $935,233Liabilities 2019: $381,173Net Assets 2019: $554,0602019Assets 2020: $1,191,334Liabilities 2020: $478,263Net Assets 2020: $713,0712020Assets 2021: $1,475,187Liabilities 2021: $467,325Net Assets 2021: $1,007,8622021Assets 2022: $1,665,334Liabilities 2022: $480,155Net Assets 2022: $1,185,1792022Assets 2023: $1,830,246Liabilities 2023: $314,887Net Assets 2023: $1,515,3592023Assets 2024: $2,080,770Liabilities 2024: $299,085Net Assets 2024: $1,781,6852024

Highlighted filing

2015

Assets$424,482
Liabilities$30,643
Net Assets$393,839

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $532,996Expenses 2011: $530,331Net Income 2011: $2,6652011Revenue 2012: $521,998Expenses 2012: $541,630Net Income 2012: -$19,6322012Revenue 2013: $583,263Expenses 2013: $606,588Net Income 2013: -$23,3252013Revenue 2014: $723,396Expenses 2014: $676,623Net Income 2014: $46,7732014Revenue 2015: $759,291Expenses 2015: $711,250Net Income 2015: $48,0412015Revenue 2016: $775,926Expenses 2016: $781,887Net Income 2016: -$5,9612016Revenue 2017: $864,507Expenses 2017: $857,864Net Income 2017: $6,6432017Revenue 2018: $795,754Expenses 2018: $813,442Net Income 2018: -$17,6882018Revenue 2019: $1,101,942Expenses 2019: $924,715Net Income 2019: $177,2272019Revenue 2020: $904,629Expenses 2020: $751,318Net Income 2020: $153,3112020Revenue 2021: $963,356Expenses 2021: $718,785Net Income 2021: $244,5712021Revenue 2022: $941,498Expenses 2022: $764,181Net Income 2022: $177,3172022Revenue 2023: $889,038Expenses 2023: $729,671Net Income 2023: $159,3672023Revenue 2024: $1,034,312Expenses 2024: $767,986Net Income 2024: $266,3262024

Highlighted filing

2015

Revenue$759,291
Expenses$711,250
Net Income$48,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$759,291
Mission and Program Overview

Mission

The women's crisis support team is a non-profit organization dedicated to ending domestic violence and sexual assault through intervention, prevention, education and safe shelter.

To end domestic violence and sexual assault through intervention, prevention, education and safe shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,864$246,767▲ $9,903
Savings and Temporary Cash Investments$100,194$114,809▲ $14,615
Accounts Receivable$32,035$53,560▲ $21,525
Prepaid Expenses and Deferred Charges$2,584$8,610▲ $6,026
Cash and Non-Interest-Bearing Accounts$350$386▲ $36
Total Assets$372,327$424,482▲ $52,155
Other Assets Total$300$350▲ $50
Liabilities
Accounts Payable and Accrued Expenses$26,529$30,643▲ $4,114
Total Liabilities$26,529$30,643▲ $4,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$205,917$210,318▲ $4,401
Unrestricted Net Assets$84,881$128,521▲ $43,640
Permanently Rstr Net Assets$55,000$55,000→ $0
Total Net Assets Fund Balance$345,798$393,839▲ $48,041
Total Liabilities and Net Assets / Fund Balance$372,327$424,482▲ $52,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,988$115,685-
Land$55,000--
Equipment$28,068$39,115-
Leasehold Improvements$2,711$1,826-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krisanna AlbrechtExecutive DirectorFT$52,296$8,232$60,528

Board Members and Trustees

NameTitle
Georgia MoultonPresident
August HunickeDirector
Barb HochbergDirector
Catherine HealyDirector
Denise KalieDirector
Jean LucidoDirector
Jocelyn SchmidtDirector
Judy BaskerDirector
Kelly MoodieDirector
Kim ProcknowDirector
Linda HugleDirector
Sue KlumphDirector
Scott SwindellsSecretary
Marty BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,658
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$7,592
All Other Contributions
$335,904
Change in Net Assets
$48,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$759,291
Total Revenue per Form 990
$759,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,842
Other Expenses$170,666
Total Fundraising Expense$82,200
Grants and Similar Amounts Paid$18,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,233$20,072$24,839$361,144
Office Expenses$37,021$6,998$27,784$71,803
Current Officers, Directors, Trustees, and Key Employees$14,829$34,726$13,493$63,048
Payroll Taxes$37,976$5,337$3,536$46,849
Other Employee Benefits$34,497$5,855$4,470$44,822
Occupancy$26,007$5,788$3,119$34,914
Grants to Domestic Individuals$18,742--$18,742
Travel$11,977$894-$12,871
Depreciation Depletion$9,905$1,892-$11,797
Fees for Services Accounting-$10,675-$10,675
Insurance$6,262$1,923$198$8,383
Pension Plan Contributions$4,686$903$390$5,979
Advertising$868$428$4,266$5,562
Conferences and Meetings$3,311$597$75$3,983
Other Expenses$2,528-$30$2,558
Fees for Services Other-$2,220-$2,220
Total Functional Expenses$530,742$98,308$82,200$711,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,250
Total Expenses per Audited Statements$711,250
Total Expenses per Form 990$711,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

No committees have the authority to act on behalf of the organization.

Form 990, Part VI, Section B, Line 11

The organization is in the process of drafting procedures to address board review of the form 990 before filing.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and 990 available for public inspection upon request; a copy of the document(s) can be obtained by requesting in person, in writing or via telephone.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request in person, in writing, or via telephone.

Filing and Contact Details

Filer

Filer Name
WOMEN'S CRISIS SUPPORT TEAM
EIN
93-0763734
Phone
5414763877
Address
2166 NW VINE ST NO C, GRANTS PASS, OR 97526

Signing Officer

Name
Krisanna Albrecht
Title
Executive Director
Phone
5414763877
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krisanna Albrecht
Formed
1980
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
30

Preparer

Firm
Johannsen Dye & Purkeypile Cpas Llp
Address
920 E JACKSON ST, MEDFORD, OR 97504
Preparer
Christopher V Dye
Phone
5417728666
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Women's crisis support team's (wcst)program services provide temporary shelter, hotline & crisis counseling to women & families at risk for domestic & sexual violence. Educate the public about these issues & provide direct assistance to women & families fleeing intolerable situations. Wcst is a non-profit organization dedicated to ending the cycle of domestic violence and sexual assault in josephine county through intervention, prevention, and safe shelter. Wcst was formed in 1977 as the women's coalition of josephine county, and operated entirely as a volunteer program and hot line for rape victims. In 1980 the organization changed its name, expanded its scope, and incorporated as a 501 (c)3 non-profit organization, dedicated to the struggle against both domestic violence and sexual assault. Wcst has evolved into one of the community's most active, recognized, and respected non-profit organizations. One thing will never change; wcst's commitment to helping survivors of domestic violence and sexual assault and to mitigating the physical, emotional and societal damage caused by violence in the home. The women's crisis support team has become a recognized leader in implementing primary violence prevention programs and community building curricula in grants pass area schools and in the community at large. Primary prevention involves efforts to reduce the incidence of violent acts among a population before it occurs. Our strategies introduce new values, thinking processes, and relationship skills to particular population groups that are incompatible with violence and that promote healthy, non-violent relationships. While quantifying the success of wcst's particular prevention strategies remains difficult, we have been fully recognized by school and community leaders alike as a significant asset to the collective grants pass community effort to reduce violence and sexual assault. The wcst prevention program has also been instrumental in bringing an americorps volunteer to the grants pass community for the purpose of outreach to the community and schools to end violence and build community. In december 1998, with strong community support, we opened a safe shelter for victims of domestic violence and sexual assault in grants pass. Wcst operates talsunne house, a 12 bed safe shelter for women and children. This is the only shelter program currently available for the residents of josephine county. During the last 11 years we have kept 2,103 women and children safe from harm.

Financial Statement Notes

PART X, LINE 2:

Women's crisis support team qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the code). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1) of the code. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. No income of the organization is considered unrelated business income, and accordingly, no provision for revenue taxes has been accrued. The prior three years are still open to audit.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0415754
IRS990/GrantAmt018742
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018742
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0759291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt01923
IRS990/InsuranceGrp/ProgramServicesAmt06262
IRS990/InsuranceGrp/TotalAmt08383
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0156626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246767
IRS990/LandBldgEquipCostOrOtherBssAmt0403393
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0794
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0794
IRS990/MissionDesc0THE WOMEN'S CRISIS SUPPORT TEAM IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH INTERVENTION, PREVENTION, EDUCATION AND SAFE SHELTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0345798
IRS990/NetAssetsOrFundBalancesEOYAmt0393839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03119
IRS990/OccupancyGrp/ManagementAndGeneralAmt05788
IRS990/OccupancyGrp/ProgramServicesAmt026007
IRS990/OccupancyGrp/TotalAmt034914
IRS990/OfficeExpensesGrp/FundraisingAmt027784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06998
IRS990/OfficeExpensesGrp/ProgramServicesAmt037021
IRS990/OfficeExpensesGrp/TotalAmt071803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044822
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt05900
IRS990/OtherExpensesGrp/ProgramServicesAmt12528
IRS990/OtherExpensesGrp/TotalAmt05900
IRS990/OtherExpensesGrp/TotalAmt12558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03956
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12842
IRS990/OtherRevenueTotalAmt07592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361144
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05337
IRS990/PayrollTaxesGrp/ProgramServicesAmt037976
IRS990/PayrollTaxesGrp/TotalAmt046849
IRS990/PensionPlanContributionsGrp/FundraisingAmt0390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04686
IRS990/PensionPlanContributionsGrp/TotalAmt05979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08610
IRS990/PrincipalOfficerNm0KRISANNA ALBRECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013480
IRS990/PYInvestmentIncomeAmt01325
IRS990/PYOtherExpensesAmt0168391
IRS990/PYOtherRevenueAmt011677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046773
IRS990/PYSalariesCompEmpBnftPaidAmt0494752
IRS990/PYTotalExpensesAmt0676623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048041
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0751658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0560861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0517898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03043721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01338
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018896
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt03043721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517898
IRS990ScheduleA/Total509Grp/TotalAmt03043721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03106251
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/BookValueAmt0160988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115685
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0276673
IRS990ScheduleD/EquipmentGrp/BookValueAmt028068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039115
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01826
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04537
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.30$1.78$1.03$0.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.31$1.52$0.89$0.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.48$1.19$0.94$0.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$0.96$0.72$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.55$1.10$0.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.80$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.86$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$0.78$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.76$0.71$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.35$0.72$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.58$0.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.52$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.53$0.53$0.00