Civic Intelligence

Women'S Crisis Support Team

990 • Fiscal year 2018 • EIN 93-0763734

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

560-a NE F StreetGrants Pass, OR 97526

(541) 476-3877

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,863

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$404,993

Down $25,604 (-5.9%) from 2017

Net Assets

Down

$376,833

Down $17,688 (-4.5%) from 2017

Liabilities

Down

$28,160

Down $7,916 (-22%) from 2017

Revenue

Down

$795,754

Down $68,753 (-8.0%) from 2017

Expenses

Down

$813,442

Down $44,422 (-5.2%) from 2017

Net Income

Down

-$17,688

Down $24,331 (-366%) from 2017

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

2018

Assets$404,993
Liabilities$28,160
Net Assets$376,833

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

2018

Revenue$795,754
Expenses$813,442
Net Income-$17,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$795,754
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$250,972$243,699▼ $7,273
Cash and Non-Interest-Bearing Accounts$716$80,856▲ $80,140
Accounts Receivable$97,869$71,498▼ $26,371
Savings and Temporary Cash Investments$77,462$8,940▼ $68,522
Prepaid Expenses and Deferred Charges$3,578--
Total Assets$430,597$404,993▼ $25,604
Liabilities
Accounts Payable and Accrued Expenses$36,076$28,160▼ $7,916
Total Liabilities$36,076$28,160▼ $7,916
Net Assets / Fund Balance
Unrestricted Net Assets$193,418$177,677▼ $15,741
Temporarily Rstr Net Assets$146,103$144,156▼ $1,947
Permanently Rstr Net Assets$55,000$55,000→ $0
Total Net Assets Fund Balance$394,521$376,833▼ $17,688
Total Liabilities and Net Assets / Fund Balance$430,597$404,993▼ $25,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,939$142,541-
Land$55,000--
Equipment$43,793$60,430-
Leasehold Improvements$1,967$2,570-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krisanna AlbrechtExecutive DirectorFT$60,725$9,138$69,863

Board Members and Trustees

NameTitle
Sue KlumphPresident
Barb HochburgDirector
Catherine HealyDirector
Charlotte HuttDirector
Chris WoodburnDirector
Jean LucidoDirector
Kelly MoodieDirector
Kim ProcknowDirector
Lori GillespieDirector
Ryan MulkinsDirector
Twilla FarrisDirector
Scott SwindellsSecretary
Georgia MoultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,091
All Other Contributions
$294,710
Change in Net Assets
$-17,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$795,754
Total Revenue per Form 990
$795,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,877
Other Expenses$205,008
Total Fundraising Expense$74,701
Grants and Similar Amounts Paid$11,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,451$51,824$28,624$407,899
Current Officers, Directors, Trustees, and Key Employees-$71,174-$71,174
Office Expenses$36,038$13,283$20,427$69,748
Other Employee Benefits$46,398$3,257$8,923$58,578
Payroll Taxes$32,620$11,199$2,047$45,866
Occupancy$24,620$11,646$5,839$42,105
Fees for Services Other$13,791$788$4,542$19,121
Depreciation Depletion$14,396$2,750-$17,146
Fees for Services Accounting-$14,954-$14,954
Pension Plan Contributions$8,356$4,002$1,002$13,360
Travel$8,132$3,594-$11,726
Grants to Domestic Individuals$11,557--$11,557
Insurance$4,312$6,879-$11,191
Conferences and Meetings$8,949$1,131$210$10,290
Other Expenses$4,172$132$123$4,427
Advertising$866$470$2,964$4,300
Total Functional Expenses$541,658$197,083$74,701$813,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,442
Total Expenses per Audited Statements$813,442
Total Expenses per Form 990$813,442
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
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 11B

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
560-A NE F STREET, GRANTS PASS, OR 97526

Signing Officer

Name
Ray Dinkins
Title
Executive Director
Phone
5414763877
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Dinkins
Formed
1980
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
21
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 15 bed safe shelter for women and children. This is the only shelter program currently available for the residents of josephine county. During the last 18 years we have kept 3,735 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/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.
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IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt045866
IRS990/PensionPlanContributionsGrp/FundraisingAmt01002
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0RAY DINKINS
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0751658
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0682
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05767
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98610
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0285480
IRS990ScheduleD/EquipmentGrp/BookValueAmt043793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060430
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02570
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04537
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOMEN'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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0813442
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795754
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011557
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SUBSISTENCE AND EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOMEN'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 15 BED SAFE SHELTER FOR WOMEN AND CHILDREN. THIS IS THE ONLY SHELTER PROGRAM CURRENTLY AVAILABLE FOR THE RESIDENTS OF JOSEPHINE COUNTY. DURING THE LAST 18 YEARS WE HAVE KEPT 3,735 WOMEN AND CHILDREN SAFE FROM HARM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF DRAFTING PROCEDURES TO ADDRESS BOARD REVIEW OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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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