Civic Intelligence

Community Family Development Inc.

990 • Fiscal year 2017 • EIN 14-1779480

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
269 Mill StreetPoughkeepsie, NY 12604

(845) 471-5301

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$103,949

Flat from 2017

Net Assets

Flat

$10,919

Flat from 2017

Liabilities

Flat

$93,030

Flat from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Flat

$691,209

Flat from 2017

Expenses

Flat

$687,819

Flat from 2017

Net Income

Flat

$3,390

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $233,387Liabilities 2010: $63,433Net Assets 2010: $169,9542010Assets 2011: $144,055Liabilities 2011: $66,319Net Assets 2011: $77,7362011Assets 2012: $120,894Liabilities 2012: $53,630Net Assets 2012: $67,2642012Assets 2013: $141,421Liabilities 2013: $42,705Net Assets 2013: $98,7162013Assets 2014: $172,037Liabilities 2014: $73,723Net Assets 2014: $98,3142014Assets 2015: $220,897Liabilities 2015: $96,789Net Assets 2015: $124,1082015Assets 2016: $249,103Liabilities 2016: $83,240Net Assets 2016: $165,8632016Assets 2017: $103,949Liabilities 2017: $93,030Net Assets 2017: $10,9192017Assets 2017: $103,949Liabilities 2017: $93,030Net Assets 2017: $10,9192017Assets 2018: $116,525Liabilities 2018: $47,397Net Assets 2018: $69,1282018Assets 2019: $226,221Liabilities 2019: $39,046Net Assets 2019: $187,1752019Assets 2020: $288,730Liabilities 2020: $18,495Net Assets 2020: $270,2352020Assets 2021: $337,412Liabilities 2021: $12,892Net Assets 2021: $324,5202021Assets 2022: $394,603Liabilities 2022: $57,780Net Assets 2022: $336,8232022Assets 2023: $518,699Liabilities 2023: $56,787Net Assets 2023: $461,9122023Assets 2024: $710,071Liabilities 2024: $100,386Net Assets 2024: $609,6852024

Highlighted filing

2017

Assets$103,949
Liabilities$93,030
Net Assets$10,919
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $1,103,0102010Expenses 2011: $851,9142011Expenses 2012: $806,7122012Revenue 2013: $829,696Expenses 2013: $798,244Net Income 2013: $31,4522013Revenue 2014: $698,261Expenses 2014: $686,951Net Income 2014: $11,3102014Revenue 2015: $637,468Expenses 2015: $621,833Net Income 2015: $15,6352015Revenue 2016: $649,998Expenses 2016: $608,177Net Income 2016: $41,8212016Revenue 2017: $691,209Expenses 2017: $687,819Net Income 2017: $3,3902017Revenue 2017: $691,209Expenses 2017: $687,819Net Income 2017: $3,3902017Revenue 2018: $718,024Expenses 2018: $675,256Net Income 2018: $42,7682018Revenue 2019: $919,105Expenses 2019: $817,910Net Income 2019: $101,1952019Revenue 2020: $763,066Expenses 2020: $680,006Net Income 2020: $83,0602020Revenue 2021: $894,228Expenses 2021: $839,943Net Income 2021: $54,2852021Revenue 2022: $993,722Expenses 2022: $981,419Net Income 2022: $12,3032022Revenue 2023: $1,217,462Expenses 2023: $1,214,407Net Income 2023: $3,0552023Revenue 2024: $1,421,795Expenses 2024: $1,274,022Net Income 2024: $147,7732024

Highlighted filing

2017

Revenue$691,209
Expenses$687,819
Net Income$3,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$691,209
Mission and Program Overview

Mission

The mission of Community Family Development is to provide childcare services and developmentally appropriate early childhood and youth programs, in a diverse and caring environment that promotes the growth and development of the children we serve, and offers support, encouragement, and assistance to their families.

To provide childcare services and developmentally appropriate early childhood and youth programs, in a diverse and caring environment that promotes the growth and development of the children served and offers support, encouragement, and assistance to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,910$34,901▼ $43,009
Accounts Receivable$136,059$34,434▼ $101,625
Cash and Non-Interest-Bearing Accounts$16,441$27,785▲ $11,344
Prepaid Expenses and Deferred Charges$16,539$5,452▼ $11,087
Investments in Publicly Traded Securities$1,025$1,377▲ $352
Savings and Temporary Cash Investments$1,129$0▼ $1,129
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$249,103$103,949▼ $145,154
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,240$75,756▼ $7,484
Other Liabilities-$17,274-
Total Liabilities$83,240$93,030▲ $9,790
Net Assets / Fund Balance
Unrestricted Net Assets$165,863$10,919▼ $154,944
Total Net Assets Fund Balance$165,863$10,919▼ $154,944
Total Liabilities and Net Assets / Fund Balance$249,103$103,949▼ $145,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,901$67,589$102,490
Other Land Buildings-$62,226$62,226
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lucia SchwartzExecutive DirectorFT$23,558$23,558
Jaime HylaExecutive DirectorFT$21,131$21,131

Board Members and Trustees

NameTitle
Patty DrieverPresident
Nancy LeinhartVice President
Linda GregoriousDirector
Richard Keller-CoffeyDirector
Nevill SmytheSecretary
Phil RosenbloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,088
Program Service Revenue
$549,801
Investment Income
$177
Other Revenue
$10,143
All Other Contributions
$86,171
Change in Net Assets
$3,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,908
Other Expenses$232,911
Total Fundraising Expense$26,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,102$18,562$18,562$371,226
Fees for Services Accounting-$58,650-$58,650
Current Officers, Directors, Trustees, and Key Employees$40,220$2,234$2,234$44,688
Insurance$24,483$9,189$1,360$35,032
Occupancy$28,512$1,584$1,584$31,680
Payroll Taxes$27,251$1,514$1,514$30,279
Fees for Services Other-$17,019-$17,019
Office Expenses$13,472$748$748$14,968
Depreciation Depletion$10,468--$10,468
Other Employee Benefits$7,843$436$436$8,715
All Other Expenses$570$4,713-$5,283
Other Expenses$3,669$336$336$3,669
Conferences and Meetings$3,053--$3,053
Fees for Services Legal-$175-$175
Total Functional Expenses$520,238$140,807$26,774$687,819
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phil RosenbloomBoard OfficerConsultingNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease$17,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Moved financial responsibilities to Family Services Inc.”

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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

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

“Each year, the board reviews comparable salaries of executive directors to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Family Development Inc
EIN
14-1779480
Phone
8454715301
Address
269 Mill Street, Poughkeepsie, NY 12604

Signing Officer

Name
Patty Driever
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Driever
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
37
Volunteers
8

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08715
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt0336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336
IRS990/OtherExpensesGrp/ProgramServicesAmt020539
IRS990/OtherExpensesGrp/ProgramServicesAmt16056
IRS990/OtherExpensesGrp/ProgramServicesAmt23669
IRS990/OtherExpensesGrp/TotalAmt025647
IRS990/OtherExpensesGrp/TotalAmt120539
IRS990/OtherExpensesGrp/TotalAmt26728
IRS990/OtherExpensesGrp/TotalAmt33669
IRS990/OtherLiabilitiesGrp/EOYAmt017274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010143
IRS990/OtherRevenueTotalAmt010143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01514
IRS990/PayrollTaxesGrp/ProgramServicesAmt027251
IRS990/PayrollTaxesGrp/TotalAmt030279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05452
IRS990/PrincipalOfficerNm0Patty Driever
IRS990/PriorPeriodAdjustmentsAmt0-158334
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132781
IRS990/PYOtherRevenueAmt014349
IRS990/PYProgramServiceRevenueAmt0544908
IRS990/PYRevenuesLessExpensesAmt041821
IRS990/PYSalariesCompEmpBnftPaidAmt0475396
IRS990/PYTotalExpensesAmt0608177
IRS990/PYTotalRevenueAmt0649998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549801
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02941066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84470
IRS990ScheduleA/PublicSupportPY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt0477391
IRS990ScheduleA/SubstantialContributorsTotAmt057696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535087
IRS990ScheduleA/TotalSupportAmt0565181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034901
IRS990ScheduleD/TotalLiabilityAmt017274
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Phil Rosenbloom
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Phil Rosenbloom, Founder & Principal of Tarn Consulting and also Treasurer of the Board, provided financial consulting services to the Organization during 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Moved financial responsibilities to Family Services Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year, the board reviews comparable salaries of executive directors to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249103
IRS990/TotalAssetsEOYAmt0103949
IRS990/TotalAssetsGrp/BOYAmt0249103
IRS990/TotalAssetsGrp/EOYAmt0103949
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,949
Liabilities
$93,030
Net assets
$10,919
Revenue
$691,209
Expenses
$687,819
Net income
$3,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.10$0.61$1.42$1.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.22$1.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.34$0.99$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.89$0.84$0.05
2020Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.76$0.68$0.08
2019Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.92$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.83$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.08$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.10