Civic Intelligence

Against Abuse Inc.

990 • Fiscal year 2015 • EIN 94-2856310

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

Organization ProfileN/A
PO Box 10733Casa Grande, AZ 85130-0733

(520) 836-1239

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,193,567

Up $29,091 (+0.7%) from 2014

Net Assets

Up

$3,779,416

Up $93,390 (+2.5%) from 2014

Liabilities

Down

$414,151

Down $64,299 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$2,332,102

Up $174,455 (+8.1%) from 2014

Expenses

Up

$2,238,712

Up $181,101 (+8.8%) from 2014

Net Income

Down

$93,390

Down $6,646 (-6.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,280,455Liabilities 2010: $330,671Net Assets 2010: $2,949,7842010Assets 2011: $3,319,994Liabilities 2011: $334,358Net Assets 2011: $2,985,6362011Assets 2012: $3,795,245Liabilities 2012: $208,909Net Assets 2012: $3,586,3362012Assets 2013: $3,772,415Liabilities 2013: $186,425Net Assets 2013: $3,585,9902013Assets 2014: $4,164,476Liabilities 2014: $478,450Net Assets 2014: $3,686,0262014Assets 2015: $4,193,567Liabilities 2015: $414,151Net Assets 2015: $3,779,4162015Assets 2016: $4,272,854Liabilities 2016: $624,080Net Assets 2016: $3,648,7742016Assets 2017: $4,055,327Liabilities 2017: $526,515Net Assets 2017: $3,528,8122017Assets 2018: $4,063,847Liabilities 2018: $526,890Net Assets 2018: $3,536,9572018Assets 2019: $4,032,709Liabilities 2019: $512,062Net Assets 2019: $3,520,6472019Assets 2020: $4,322,771Liabilities 2020: $716,388Net Assets 2020: $3,606,3832020Assets 2021: $4,416,338Liabilities 2021: $398,447Net Assets 2021: $4,017,8912021Assets 2022: $4,548,596Liabilities 2022: $431,890Net Assets 2022: $4,116,7062022Assets 2023: $5,192,112Liabilities 2023: $910,945Net Assets 2023: $4,281,1672023Assets 2024: $4,982,643Liabilities 2024: $631,269Net Assets 2024: $4,351,3742024

Highlighted filing

2015

Assets$4,193,567
Liabilities$414,151
Net Assets$3,779,416
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,657,9282010Expenses 2011: $1,739,0542011Expenses 2012: $1,803,2522012Expenses 2013: $1,902,6312013Revenue 2014: $2,157,647Expenses 2014: $2,057,611Net Income 2014: $100,0362014Revenue 2015: $2,332,102Expenses 2015: $2,238,712Net Income 2015: $93,3902015Revenue 2016: $2,525,822Expenses 2016: $2,656,464Net Income 2016: -$130,6422016Revenue 2017: $2,441,906Expenses 2017: $2,561,868Net Income 2017: -$119,9622017Revenue 2018: $2,376,922Expenses 2018: $2,368,777Net Income 2018: $8,1452018Revenue 2019: $2,601,337Expenses 2019: $2,617,647Net Income 2019: -$16,3102019Revenue 2020: $2,744,156Expenses 2020: $2,658,420Net Income 2020: $85,7362020Revenue 2021: $3,289,493Expenses 2021: $2,877,985Net Income 2021: $411,5082021Revenue 2022: $3,333,684Expenses 2022: $3,234,869Net Income 2022: $98,8152022Revenue 2023: $3,413,974Expenses 2023: $3,249,513Net Income 2023: $164,4612023Revenue 2024: $3,439,265Expenses 2024: $3,369,058Net Income 2024: $70,2072024

Highlighted filing

2015

Revenue$2,332,102
Expenses$2,238,712
Net Income$93,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,392,586
Mission and Program Overview

Mission

To provide services, support, and education to all who experiense the effects of family dysfunction and/or violence, past and present.

Comprehensive assistance involving domestic violence and abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,892,511$3,868,076▼ $24,435
Pledges and Grants Receivable$210,178$253,062▲ $42,884
Cash and Non-Interest-Bearing Accounts$48,339$61,041▲ $12,702
Accounts Receivable$119$1,333▲ $1,214
Savings and Temporary Cash Investments$5$5→ $0
Prepaid Expenses and Deferred Charges$-38$0▲ $38
Total Assets$4,164,476$4,193,567▲ $29,091
Other Assets Total$13,362$10,050▼ $3,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,631$322,073▲ $108,442
Accounts Payable and Accrued Expenses$264,819$92,078▼ $172,741
Total Liabilities$478,450$414,151▼ $64,299
Net Assets / Fund Balance
Unrestricted Net Assets$2,535,521$2,723,092▲ $187,571
Temporarily Rstr Net Assets$1,150,505$1,056,324▼ $94,181
Total Net Assets Fund Balance$3,686,026$3,779,416▲ $93,390
Total Liabilities and Net Assets / Fund Balance$4,164,476$4,193,567▲ $29,091

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,719,805-$1,719,805
Other Land Buildings$1,240,315-$1,240,315
Buildings$896,971$266,206$1,163,177
Equipment$6,353$34,044$40,397
Leasehold Improvements$4,632$1,145$5,777
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GriffinExec. DirectorFT$81,490$7,257$88,747

Board Members and Trustees

NameTitle
Bob JacksonChairperson
Garye VasquezVice Chairperson
Betty PetersonDirector
Dora DuarteDirector
Fernando CornejoDirector
Frank DavidsonDirector
Jackie GuthrieDirector
Lorri HimesDirector
Orlanda RobertsDirector
Paula FoleyDirector
Sandi SalcidoDirector
Tom RamsdellDirector
Torri AndersonDirector
David SniderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$518,319
Program Service Revenue
$1,795,939
Investment Income
$0
Other Revenue
$17,844
All Other Contributions
$204,318
Change in Net Assets
$93,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,332,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,215
Total Revenue per Audited Statements
$2,401,317
Total Revenue per Form 990
$2,332,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,008
Other Expenses$681,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,896$74,625-$1,224,521
Occupancy$195,526$18,207-$213,733
Payroll Taxes$129,945$14,075-$144,020
Other Employee Benefits$64,436$42,285-$106,721
Fees for Services Other$86,978$12,850-$99,828
Current Officers, Directors, Trustees, and Key Employees-$81,746-$81,746
Travel$74,538$6,338-$80,876
Office Expenses$18,553$40,830-$59,383
Depreciation Depletion$36,788--$36,788
Other Expenses$35,372$4,385-$35,372
Insurance$16,522$5,507-$22,029
Fees for Services Accounting-$13,050-$13,050
Advertising$5,974--$5,974
Total Functional Expenses$1,924,814$313,898$0$2,238,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,307,927
Expenses per Audited Statements$2,238,712
Total Expenses per Form 990$2,238,712
Expenses Not Reported on Form 990$69,215
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,029
Fundraising Direct Expenses$18,902
Gaming Gross Income$6,240
Gaming Direct Expenses$367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Change Gala$40,764$25,749$4,548$21,201
Taste of Casa Grande$42,100$16,280$6,562$9,718
Total Events$82,864$42,029$18,902$23,127
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, Part VI, Section B, Line 11

“The executive director & associate director review and compare the form 990 to audited financial statements for accuracy”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. The board of directors monitors and enforces the policy as needed.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by the board of directors using comparability data from pinal county & other arizona non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Against Abuse Inc
EIN
94-2856310
Phone
5208361239
Address
PO BOX 10733, CASA GRANDE, AZ 85130-0733

Signing Officer

Name
Pat Griffen
Title
Executive Director
Phone
5208361239
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Griffen
Formed
1981
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
72
Volunteers
80

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Charles Goodmiller CPA
Phone
5208368201
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2015, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 41,215.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 41,215.”

Raw XML AppendixShowing 400 of 538 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/InsuranceGrp/ManagementAndGeneralAmt05507
IRS990/InsuranceGrp/ProgramServicesAmt016522
IRS990/InsuranceGrp/TotalAmt022029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03892511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03868076
IRS990/LandBldgEquipCostOrOtherBssAmt04169471
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES, SUPPORT, AND EDUCATION TO ALL WHO EXPERIENCE THE EFFECTS OF FAMILY DYSFUNCTION AND/OR VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0213631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322073
IRS990/NetAssetsOrFundBalancesBOYAmt03686026
IRS990/NetAssetsOrFundBalancesEOYAmt03779416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023127
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05873
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05873
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018207
IRS990/OccupancyGrp/ProgramServicesAmt0195526
IRS990/OccupancyGrp/TotalAmt0213733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040830
IRS990/OfficeExpensesGrp/ProgramServicesAmt018553
IRS990/OfficeExpensesGrp/TotalAmt059383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013362
IRS990/OtherAssetsTotalGrp/EOYAmt010050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106721
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04385
IRS990/OtherExpensesGrp/ProgramServicesAmt0110286
IRS990/OtherExpensesGrp/ProgramServicesAmt135372
IRS990/OtherExpensesGrp/TotalAmt0114671
IRS990/OtherExpensesGrp/TotalAmt135372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149896
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224521
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129945
IRS990/PayrollTaxesGrp/TotalAmt0144020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-38
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA GRIFFEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT CO-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01779628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01779628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116311
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS' SHELTER CARE - LA CASITA DE PAZ RESIDENTIAL YOUTH PROGRAM PROVIDES SHELTER CARE AND BASIC NEEDS TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BY CHILD PROTECTIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0446471
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED VISITATION/SAFE EXCHANGE - LA PALOMA CENTER PROVIDES FAMILIES WITH A HISTORY OR ALLEGATION OF DOMESTIC VIOLENCE OR CHILD ABUSE WITH VISITATION OR EXCHANGE SERVICES IN A SAFE ENVIRONMENT. VISITS/EXCHANGES ARE MONITORED BY TRAINED STAFF AND REPORTS ARE PROVIDED TO PINAL COUNTY FAMILY COURT SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244551
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC VIOLENCE TRANSITIONAL LIVING - PROVIDES UP TO 2 YEARS OF RENT-FREE LIVING TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE WORKING TOWARDS SELF-SUFFICIENCY AND (1) REMAIN INVOLVED IN AGENCY PROGRAMS AND (2) REMAIN EMPLOYED OR ENROLLED IN SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt092604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0551969
IRS990/PYOtherRevenueAmt030621
IRS990/PYProgramServiceRevenueAmt01679305
IRS990/PYRevenuesLessExpensesAmt0100036
IRS990/PYSalariesCompEmpBnftPaidAmt01505642
IRS990/PYTotalExpensesAmt02057611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02157647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01060567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0922750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0679653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02978049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01795939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01679401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01568869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01483427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01075206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07602842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01254
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010580891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02343258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02174616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01901981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02406177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01754859
IRS990ScheduleA/Total509Grp/TotalAmt010580891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02343258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02174750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01902285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02406916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01754936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010582145
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/BookValueAmt0896971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163177
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028000
IRS990ScheduleD/DonatedServicesUseFcltsAmt028000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040397
IRS990ScheduleD/ExpensesNotReportedAmt069215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02238712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01719805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04632

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,193,567
Liabilities
$414,151
Net assets
$3,779,416
Revenue
$2,332,102
Expenses
$2,238,712
Net income
$93,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.63$4.35$3.44$3.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.91$4.28$3.41$3.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.43$4.12$3.33$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.40$4.02$3.29$2.88$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.72$3.61$2.74$2.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.52$2.60$2.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.54$2.38$2.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.53$2.44$2.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.62$3.65$2.53$2.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.41$3.78$2.33$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.48$3.69$2.16$2.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.19$3.59$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.33$2.99$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$1.66