Civic Intelligence

Camden County Partnership for Children Inc.

990 • Fiscal year 2016 • EIN 01-0801820

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.CAMDENCMO.ORG

View Organization Page

221 Laurel Road No 300Voorhees, NJ 08003

(856) 482-6222

Siviq Scores

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

Liabilities / Assets

65th percentile

0.48x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

7.1%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$117,385

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,721,190

Up $507,214 (+42%) from 2015

Net Assets

Up

$898,044

Up $593,602 (+195%) from 2015

Liabilities

Down

$823,146

Down $86,388 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$8,321,138

Up $1,695,728 (+26%) from 2015

Expenses

Up

$7,727,536

Up $1,137,963 (+17%) from 2015

Net Income

Up

$593,602

Up $557,765 (+1556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $693,429Liabilities 2011: $559,119Net Assets 2011: $134,3102011Assets 2012: $691,518Liabilities 2012: $646,915Net Assets 2012: $44,6032012Assets 2013: $832,999Liabilities 2013: $687,642Net Assets 2013: $145,3572013Assets 2014: $963,801Liabilities 2014: $695,196Net Assets 2014: $268,6052014Assets 2015: $1,213,976Liabilities 2015: $909,534Net Assets 2015: $304,4422015Assets 2016: $1,721,190Liabilities 2016: $823,146Net Assets 2016: $898,0442016Assets 2017: $1,333,927Liabilities 2017: $657,517Net Assets 2017: $676,4102017Assets 2018: $1,598,536Liabilities 2018: $526,115Net Assets 2018: $1,072,4212018Assets 2019: $2,015,859Liabilities 2019: $565,076Net Assets 2019: $1,450,7832019Assets 2020: $3,218,708Liabilities 2020: $664,826Net Assets 2020: $2,553,8822020Assets 2021: $6,416,434Liabilities 2021: $2,197,335Net Assets 2021: $4,219,0992021Assets 2022: $8,510,476Liabilities 2022: $922,543Net Assets 2022: $7,587,9332022Assets 2023: $14,104,734Liabilities 2023: $2,754,764Net Assets 2023: $11,349,9702023Assets 2024: $18,656,965Liabilities 2024: $4,538,543Net Assets 2024: $14,118,4222024Assets 2025: $20,011,889Liabilities 2025: $4,299,818Net Assets 2025: $15,712,0712025

Highlighted filing

2016

Assets$1,721,190
Liabilities$823,146
Net Assets$898,044
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,771,890Expenses 2011: $2,968,270Net Income 2011: -$196,3802011Revenue 2012: $1,447,668Expenses 2012: $1,537,375Net Income 2012: -$89,7072012Revenue 2013: $3,521,172Expenses 2013: $3,420,418Net Income 2013: $100,7542013Revenue 2014: $5,977,643Expenses 2014: $5,854,395Net Income 2014: $123,2482014Revenue 2015: $6,625,410Expenses 2015: $6,589,573Net Income 2015: $35,8372015Revenue 2016: $8,321,138Expenses 2016: $7,727,536Net Income 2016: $593,6022016Revenue 2017: $9,370,017Expenses 2017: $9,591,651Net Income 2017: -$221,6342017Revenue 2018: $11,790,386Expenses 2018: $11,394,374Net Income 2018: $396,0122018Revenue 2019: $12,318,131Expenses 2019: $11,939,769Net Income 2019: $378,3622019Revenue 2020: $13,688,393Expenses 2020: $12,585,294Net Income 2020: $1,103,0992020Revenue 2021: $15,884,340Expenses 2021: $14,219,123Net Income 2021: $1,665,2172021Revenue 2022: $17,210,381Expenses 2022: $13,841,547Net Income 2022: $3,368,8342022Revenue 2023: $19,639,228Expenses 2023: $15,877,191Net Income 2023: $3,762,0372023Revenue 2024: $22,202,368Expenses 2024: $19,433,916Net Income 2024: $2,768,4522024Revenue 2025: $23,535,543Expenses 2025: $21,985,641Net Income 2025: $1,549,9022025

Highlighted filing

2016

Revenue$8,321,138
Expenses$7,727,536
Net Income$593,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,340,242
Mission and Program Overview

Mission

Provide community-based care management services for families with children who have emotional and behavioral disturbances and phychiatric disorders.

Provide community-based care management services for families with children who have emotional and behavioral disturbances, and phychiatric disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$586,300$1,293,600▲ $707,300
Land, Buildings, and Equipment, Net$328,526$229,613▼ $98,913
Prepaid Expenses and Deferred Charges$105,764$132,099▲ $26,335
Savings and Temporary Cash Investments$179,811$52,303▼ $127,508
Total Assets$1,213,976$1,721,190▲ $507,214
Other Assets Total$13,575$13,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$476,022$544,436▲ $68,414
Deferred Revenue$283,512$278,710▼ $4,802
Other Liabilities$150,000$0▼ $150,000
Total Liabilities$909,534$823,146▼ $86,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$713,656-
Unrestricted Net Assets$304,442$184,388▼ $120,054
Total Net Assets Fund Balance$304,442$898,044▲ $593,602
Total Liabilities and Net Assets / Fund Balance$1,213,976$1,721,190▲ $507,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,916$206,126-
Equipment$33,334$355,889-
Leasehold Improvements$93,363$203,642-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DurbinCEOFT$117,385-$117,385
Debra StevensonCOOFT$111,643-$111,643
Charles BrownFormer CEOFT$33,206$71,020$104,226
Brian GooteeCFOFT$92,157-$92,157

Board Members and Trustees

NameTitle
Kennon D JenkinsChairperson
Richard SwartzVice Chairperson
Bethany RaiffBoard Member
Bruno BerenatoBoard Member
Chris JonesBoard Member
Lachele JenkinsBoard Member
Marlene SelfridgeBoard Member
Matthew BogackiBoard Member
Craig StooplerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,678
Program Service Revenue
$7,557,000
Investment Income
$-565
Other Revenue
$4,025
Change in Net Assets
$593,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,321,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$955
Total Revenue per Audited Statements
$8,322,093
Total Revenue per Form 990
$8,321,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,410,031
Other Expenses$1,317,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,131,955$984,821-$4,116,776
Other Employee Benefits$858,061$261,361-$1,119,422
Payroll Taxes$330,173$103,862-$434,035
Current Officers, Directors, Trustees, and Key Employees$323,313$102,098-$425,411
Pension Plan Contributions$232,646$81,741-$314,387
Occupancy$233,783$52,536-$286,319
Office Expenses$131,605$29,575-$161,180
Depreciation Depletion$100,277$22,534-$122,811
Insurance$89,857$20,194-$110,051
All Other Expenses$48,706$10,946-$59,652
Other Expenses$38,981$8,760-$47,741
Conferences and Meetings$9,491$2,133-$11,624
Fees for Services Accounting$9,430$2,070-$11,500
Advertising$6,697$1,505-$8,202
Fees for Services Legal$5,888$1,372-$7,260
Fees for Services Other$1,641$369-$2,010
Total Functional Expenses$5,951,906$1,775,630$0$7,727,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,728,491
Expenses per Audited Statements$7,727,536
Total Expenses per Form 990$7,727,536
Expenses Not Reported on Form 990$955
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,980
Fundraising Direct Expenses$955
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board of directors approve and elect board members. The board votes for officers at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“On voting matters, the board votes and passes resolutions.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is presented to the board of trustees for review at the meeting before it is filed.”

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

“An annual form must be signed by the board members and staff.”

Form 990, Part VI, Section B, Line 15

“The board of directors has an executive committee that performs a performance evaluation on the ceo and recommends an increase to the full board who votes on it. The board chair signs a salary change form and gives it to the coo for processing. The ceo completes performance appraisals and salary changes for all of his direct reports.”

Form 990, Part VI, Section C, Line 18

“Informational returns are available upon request. Contact (856) 482-6222.”

Form 990, Part VI, Section C, Line 19

“Informational returns are available upon request. Contact (856) 482-6222.”

Filing and Contact Details

Filer

Filer Name
Camden County Partnership for Children
EIN
01-0801820
Phone
8564826222
Address
221 LAUREL ROAD NO 300, VOORHEES, NJ 08003

Signing Officer

Name
Karen Durbin
Title
Chief Executive Officer
Phone
8564826222
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Durbin
Formed
2003
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
118
Volunteers
9

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Frances E Sperling CPA
Phone
8564825600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 503 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/LandBldgEquipBasisNetGrp/BOYAmt0328526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229613
IRS990/LandBldgEquipCostOrOtherBssAmt0995270
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018149
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMMUNITY-BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES AND PHYCHIATRIC DISORGERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0304442
IRS990/NetAssetsOrFundBalancesEOYAmt0898044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052536
IRS990/OccupancyGrp/ProgramServicesAmt0233783
IRS990/OccupancyGrp/TotalAmt0286319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131605
IRS990/OfficeExpensesGrp/TotalAmt0161180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013575
IRS990/OtherAssetsTotalGrp/EOYAmt013575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01119422
IRS990/OtherExpensesGrp/Desc0WRAP AROUND SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38760
IRS990/OtherExpensesGrp/ProgramServicesAmt0278203
IRS990/OtherExpensesGrp/ProgramServicesAmt173069
IRS990/OtherExpensesGrp/ProgramServicesAmt248130
IRS990/OtherExpensesGrp/ProgramServicesAmt338981
IRS990/OtherExpensesGrp/TotalAmt0340720
IRS990/OtherExpensesGrp/TotalAmt189489
IRS990/OtherExpensesGrp/TotalAmt258946
IRS990/OtherExpensesGrp/TotalAmt347741
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0984821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03131955
IRS990/OtherSalariesAndWagesGrp/TotalAmt04116776
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330173
IRS990/PayrollTaxesGrp/TotalAmt0434035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232646
IRS990/PensionPlanContributionsGrp/TotalAmt0314387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132099
IRS990/PrincipalOfficerNm0KAREN DURBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESTRICTED MEDICAID RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06930560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06930560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt01367894
IRS990/PYOtherRevenueAmt011423
IRS990/PYProgramServiceRevenueAmt05866850
IRS990/PYRevenuesLessExpensesAmt035837
IRS990/PYSalariesCompEmpBnftPaidAmt05221679
IRS990/PYTotalExpensesAmt06589573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06625410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0593602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07557000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03789911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt03789911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03789911
IRS990ScheduleA/TotalSupportAmt03839145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355889
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0389223
IRS990ScheduleD/ExpensesNotReportedAmt0955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07727536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203642
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0297005
IRS990ScheduleD/OtherExpensesIncludedAmt0955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206126
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0309042
IRS990ScheduleD/OtherRevenueAmt0955
IRS990ScheduleD/RevenueNotReportedAmt0955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08321138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229613
IRS990ScheduleD/TotalExpensesPerForm990Amt07727536
IRS990ScheduleD/TotalRevenuePerForm990Amt08321138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08322093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07728491
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt067000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,721,190
Liabilities
$823,146
Net assets
$898,044
Revenue
$8,321,138
Expenses
$7,727,536
Net income
$593,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$4.30$15.7$23.5$22.0$1.55
2024Detailed filing. Detailed filing data is available for this year.$18.7$4.54$14.1$22.2$19.4$2.77
2023Detailed filing. Detailed filing data is available for this year.$14.1$2.75$11.3$19.6$15.9$3.76
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.92$7.59$17.2$13.8$3.37
2021Detailed filing. Detailed filing data is available for this year.$6.42$2.20$4.22$15.9$14.2$1.67
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.66$2.55$13.7$12.6$1.10
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.57$1.45$12.3$11.9$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$11.8$11.4$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.66$0.68$9.37$9.59$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.82$0.90$8.32$7.73$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.91$0.30$6.63$6.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.70$0.27$5.98$5.85$0.12
2013Summary only. Only limited summary data is available for this year.$0.83$0.69$0.15$3.52$3.42$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.65$0.04$1.45$1.54$0.09
2011Summary only. Only limited summary data is available for this year.$0.69$0.56$0.13$2.77$2.97$0.20