Civic Intelligence

Sexual Assault Support Services

990 • Fiscal year 2016 • EIN 93-1064520

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization Profilesass-lane.org
591 W 19th AvenueEugene, OR 97401

(541) 484-9791

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,747

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$417,888

Up $10,217 (+2.5%) from 2015

Net Assets

Down

$308,149

Down $1,884 (-0.6%) from 2015

Liabilities

Up

$109,739

Up $12,101 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$599,506

Up $85,433 (+17%) from 2015

Expenses

Up

$586,042

Up $48,671 (+9.1%) from 2015

Net Income

Up

$13,464

Up $36,762 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $373,375Liabilities 2011: $104,386Net Assets 2011: $268,9892011Assets 2012: $396,724Liabilities 2012: $104,361Net Assets 2012: $292,3632012Assets 2013: $447,443Liabilities 2013: $111,294Net Assets 2013: $336,1492013Assets 2014: $444,793Liabilities 2014: $111,118Net Assets 2014: $333,6752014Assets 2015: $407,671Liabilities 2015: $97,638Net Assets 2015: $310,0332015Assets 2016: $417,888Liabilities 2016: $109,739Net Assets 2016: $308,1492016Assets 2017: $492,660Liabilities 2017: $98,688Net Assets 2017: $393,9722017Assets 2018: $519,015Liabilities 2018: $89,995Net Assets 2018: $429,0202018Assets 2019: $501,981Liabilities 2019: $81,327Net Assets 2019: $420,6542019Assets 2020: $724,328Liabilities 2020: $168,607Net Assets 2020: $555,7212020Assets 2021: $614,612Liabilities 2021: $44,279Net Assets 2021: $570,3332021Assets 2022: $594,065Liabilities 2022: $35,001Net Assets 2022: $559,0642022Assets 2023: $991,983Liabilities 2023: $375,015Net Assets 2023: $616,9682023Assets 2024: $1,234,591Liabilities 2024: $222,723Net Assets 2024: $1,011,8682024Assets 2025: $1,175,445Liabilities 2025: $75,149Net Assets 2025: $1,100,2962025

Highlighted filing

2016

Assets$417,888
Liabilities$109,739
Net Assets$308,149
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,924Expenses 2011: $441,229Net Income 2011: $11,6952011Revenue 2012: $408,936Expenses 2012: $385,562Net Income 2012: $23,3742012Expenses 2013: $362,8432013Revenue 2014: $447,237Expenses 2014: $438,318Net Income 2014: $8,9192014Revenue 2015: $514,073Expenses 2015: $537,371Net Income 2015: -$23,2982015Revenue 2016: $599,506Expenses 2016: $586,042Net Income 2016: $13,4642016Revenue 2017: $685,651Expenses 2017: $599,828Net Income 2017: $85,8232017Revenue 2018: $609,339Expenses 2018: $574,291Net Income 2018: $35,0482018Revenue 2019: $709,527Expenses 2019: $717,893Net Income 2019: -$8,3662019Revenue 2020: $881,081Expenses 2020: $746,014Net Income 2020: $135,0672020Revenue 2021: $793,228Expenses 2021: $778,616Net Income 2021: $14,6122021Revenue 2022: $718,389Expenses 2022: $729,658Net Income 2022: -$11,2692022Revenue 2023: $883,505Expenses 2023: $825,601Net Income 2023: $57,9042023Revenue 2024: $1,354,608Expenses 2024: $959,708Net Income 2024: $394,9002024Revenue 2025: $1,218,148Expenses 2025: $1,129,720Net Income 2025: $88,4282025

Highlighted filing

2016

Revenue$599,506
Expenses$586,042
Net Income$13,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$630,506
Mission and Program Overview

Mission

To provide services to survivors of past and present sexual violence, and to change societal conditions that allow oppression, especially sexual violence, to exist.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,586$147,277▼ $13,309
Savings and Temporary Cash Investments$105,347$123,795▲ $18,448
Pledges and Grants Receivable$132,841$117,206▼ $15,635
Cash and Non-Interest-Bearing Accounts$3,173$25,238▲ $22,065
Prepaid Expenses and Deferred Charges$4,713$4,372▼ $341
Accounts Receivable$1,011$0▼ $1,011
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$407,671$417,888▲ $10,217
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,032$81,428▼ $3,604
Accounts Payable and Accrued Expenses$12,606$28,311▲ $15,705
Total Liabilities$97,638$109,739▲ $12,101
Net Assets / Fund Balance
Unrestricted Net Assets$310,033$308,149▼ $1,884
Total Net Assets Fund Balance$310,033$308,149▼ $1,884
Total Liabilities and Net Assets / Fund Balance$407,671$417,888▲ $10,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,381$68,738$152,119
Leasehold Improvements$30,325$35,705$66,030
Other Land Buildings$9,581$41,147$50,728
Land$20,000-$20,000
Equipment$3,990$14,168$18,158
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BB BeltranExecutive DirectorFT$46,725$5,022$51,747
Ann MortensonFinance DirectorFT$39,559$5,017$44,576

Board Members and Trustees

NameTitle
Angie Donahue PeatowPresident
Dominique RossiDirector
Lindsay SelserDirector
Maura RobertsDirector
Susan LaxDirector
Teri GutierrezDirector
Sascha CosioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$537,780
Program Service Revenue
$60,810
Investment Income
$448
Other Revenue
$468
All Other Contributions
$31,761
Change in Net Assets
$13,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,726
Grants and Similar Amounts Paid$90,886
Other Expenses$80,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,766$770-$245,536
Current Officers, Directors, Trustees, and Key Employees$71,903$28,800-$100,703
Grants to Domestic Orgs$90,886--$90,886
Payroll Taxes$33,573$2,859-$36,432
Other Employee Benefits$32,055--$32,055
Depreciation Depletion$10,647$2,662-$13,309
Fees for Services Other$10,381$2,400-$12,781
Insurance$6,268$1,567-$7,835
Occupancy$3,943$986-$4,929
All Other Expenses$3,092$1,568-$4,660
Interest$3,703$925-$4,628
Advertising$3,702$278-$3,980
Other Expenses$3,267$172-$3,439
Fees for Services Accounting-$2,500-$2,500
Office Expenses$1,494$273-$1,767
Total Functional Expenses$539,267$46,775$0$586,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Law and AdvocacyEugene, OR-Legal and Advocacy$59,986
Centro Latino AmericanoEugene, OR-Support of latin assault survivors$20,694
Siuslaw Outreach ServicesFlorence, OR-Legal and Advocacy$10,206
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the Board at a regular Board meeting for review and approval before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board will conduct salary surveys of positions which closely resemble those at SASS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms 990 and 990-T are available on Guidestar.org. Other information is available upon written request and approval by the Board.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Support Services
EIN
93-1064520
Phone
5414849791
Address
591 W 19th Avenue, Eugene, OR 97401

Signing Officer

Name
Angie Donahue Peatow
Title
President
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Donahue Peatow
Formed
1991
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
30

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Rhonda Osterman
Phone
5413441100
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IRS990/Desc0SASS provides a comprehensive range of services for survivors of past and recent sexual assault, their family members, and significant others. SASS services include a 24-hour crisis and support line; 24-hour emergency legal and medical advocacy; a drop-in advocacy center; criminal and civil legal advocacy, including access to legal advice; survivor support groups; and outreach and community education. As one of only two stand-alone sexual assault specific agencies in the state of Oregon, SASS fills an essential role. As a result of working specifically with survivors of sexual violence, our staff have in-depth expertise and understanding of the unique issues they face, particularly those who have experienced sexual violence outside of an intimate partner relationship. While our service area is primarily Lane County, we are frequently contacted by survivors from throughout the state and in other regions of the country who may feel that the services in their local community are not appropriate for them (perhaps because the agencys name does not explicitly say sexual assault or rape). In 2015, SASS served 728 unduplicated survivors of sexual violence, of which 91% were women, 7% men, and 2% transgender. During the same period, SASS responded to 2,004 calls to our 24/7 crisis and support line, held 87 survivor support groups, provided emergency medical advocacy/accompaniment 112 times (i.e. hospital call-outs) and accompanied survivors to criminal justice proceedings 76 times. SASS operates from an empowerment-based, survivor-centered philosophy; we believe every survivor has the right and ability to make their own choices and decisions and that those decisions define our role and level of involvement. As SASS advocates, our role is to provide information and referrals, as appropriate and as requested by the survivor, nonjudgmental support and options, and to respect and advocate for the survivors choices, rights, and goals. SASS believes that oppression is inextricably linked to sexual violence and creates a culture in which sexual violence is minimized, dismissed, normalized and glamorized. To that end, SASS staff actively engage community partners and fellow responders to improve the system response to sexual violence through increased project partnerships, collaborations, and agency cross training. Additionally, staff participate in a wide array of community events throughout the year to increase community awareness about the issue of sexual violence and SASS services. SASS takes an active leadership role at both the state and local levels. At the state level, SASS is actively involved and regularly participates in statewide legislative advocacy efforts (e.g. advocate privilege) and is active on various legislative workgroups which focus on survivors issues (e.g. eliminating statute of limitations for sex crimes, creating policies related to the backlog of untested sexual assault forensic exam kits). Through an Office on Violence Against Women (OVW) FY 2014-17 Legal Assistance for Victims Grant (LAV), SASS provides legal assistance to survivors of sexual violence. SASS also works collaboratively to train community members and fellow service providers. In 2015, SASS signed on to a partnership with the local Lane Co. District Attorneys Office, University of Oregon Police Dept., Eugene Police Dept. and LCOG on a VAWA FY 2015 Campus Sexual Assault Prosecution Project grant. SASS also partnered with Portland Womens Crisis Line on a project funded by the National Football League which was administered through the Oregon Coalition Against Domestic and Sexual Violence (OCADSV), to conduct training on trauma informed, survivor centered best practices for sexual violence crisis line response. Through the NFL project, SASS was able to reach advocates across the state by providing training on promising practices for sexual violence crisis line response at the Annual OCADSV Conference, as well as two recent webinars on the subject.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01567
IRS990/InsuranceGrp/ProgramServicesAmt06268
IRS990/InsuranceGrp/TotalAmt07835
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0925
IRS990/InterestGrp/ProgramServicesAmt03703
IRS990/InterestGrp/TotalAmt04628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147277
IRS990/LandBldgEquipCostOrOtherBssAmt0307035
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to survivors of past and present sexual violence, and to change societal conditions that allow oppression, especially sexual violence, to exist.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081428
IRS990/NetAssetsOrFundBalancesBOYAmt0310033
IRS990/NetAssetsOrFundBalancesEOYAmt0308149
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
IRS990/OccupancyGrp/ProgramServicesAmt03943
IRS990/OccupancyGrp/TotalAmt04929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OfficeExpensesGrp/ProgramServicesAmt01494
IRS990/OfficeExpensesGrp/TotalAmt01767
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032055
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1Equipment and Software
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172
IRS990/OtherExpensesGrp/ProgramServicesAmt09826
IRS990/OtherExpensesGrp/ProgramServicesAmt14779
IRS990/OtherExpensesGrp/ProgramServicesAmt24982
IRS990/OtherExpensesGrp/ProgramServicesAmt33267
IRS990/OtherExpensesGrp/TotalAmt010343
IRS990/OtherExpensesGrp/TotalAmt15277
IRS990/OtherExpensesGrp/TotalAmt24982
IRS990/OtherExpensesGrp/TotalAmt33439
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0468
IRS990/OtherRevenueTotalAmt0468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245536
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02859
IRS990/PayrollTaxesGrp/ProgramServicesAmt033573
IRS990/PayrollTaxesGrp/TotalAmt036432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04372
IRS990/PrincipalOfficerNm0Angie Donahue Peatow
IRS990/PriorPeriodAdjustmentsAmt0-15348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059979
IRS990/PYInvestmentIncomeAmt0712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089809
IRS990/PYOtherRevenueAmt09757
IRS990/PYProgramServiceRevenueAmt062191
IRS990/PYRevenuesLessExpensesAmt0-23298
IRS990/PYSalariesCompEmpBnftPaidAmt0387583
IRS990/PYTotalExpensesAmt0537371
IRS990/PYTotalRevenueAmt0514073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013464
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02137890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02137890
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02137890
IRS990ScheduleA/TotalSupportAmt02139839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt083381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152119
IRS990ScheduleD/EquipmentGrp/BookValueAmt03990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018158
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147277
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020694
IRS990ScheduleI/RecipientTable/CashGrantAmt159986
IRS990ScheduleI/RecipientTable/CashGrantAmt210206
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,888
Liabilities
$109,739
Net assets
$308,149
Revenue
$599,506
Expenses
$586,042
Net income
$13,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.10$1.22$1.13$0.09
2024Summary only. Only limited summary data is available for this year.$1.23$0.22$1.01$1.35$0.96$0.39
2023Summary only. Only limited summary data is available for this year.$0.99$0.38$0.62$0.88$0.83$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.56$0.72$0.73$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.79$0.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.56$0.88$0.75$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$0.71$0.72$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.61$0.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.51$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$0.45$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$0.36
2012Summary only. Only limited summary data is available for this year.$0.40$0.10$0.29$0.41$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$0.45$0.44$0.01