Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2014 • EIN 31-0952668

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.CHILD-FOCUS.ORG

View Organization Page

555 Cincinnati-batavia Pike45244

(513) 752-1555

Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$214,336

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,324,877

Down $312,379 (-3.2%) from 2013

Net Assets

Up

$7,300,677

Up $146,579 (+2.0%) from 2013

Liabilities

Down

$2,024,200

Down $458,958 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

$12,631,013

No earlier filing loaded for comparison.

Expenses

Up

$12,586,949

Up $266,351 (+2.2%) from 2013

Net Income

$44,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,899,787Liabilities 2010: $3,023,512Net Assets 2010: $6,876,2752010Assets 2012: $9,619,722Liabilities 2012: $2,772,305Net Assets 2012: $6,847,4172012Assets 2013: $9,637,256Liabilities 2013: $2,483,158Net Assets 2013: $7,154,0982013Assets 2014: $9,324,877Liabilities 2014: $2,024,200Net Assets 2014: $7,300,6772014Assets 2015: $8,983,449Liabilities 2015: $1,689,976Net Assets 2015: $7,293,4732015Assets 2016: $9,031,653Liabilities 2016: $2,405,389Net Assets 2016: $6,626,2642016Assets 2017: $9,233,997Liabilities 2017: $2,571,323Net Assets 2017: $6,662,6742017Assets 2018: $9,782,421Liabilities 2018: $2,623,843Net Assets 2018: $7,158,5782018Assets 2019: $10,099,305Liabilities 2019: $3,009,339Net Assets 2019: $7,089,9662019Assets 2020: $12,979,539Liabilities 2020: $4,903,106Net Assets 2020: $8,076,4332020Assets 2021: $13,889,925Liabilities 2021: $5,234,068Net Assets 2021: $8,655,8572021Assets 2022: $12,313,100Liabilities 2022: $4,001,573Net Assets 2022: $8,311,5272022Assets 2023: $13,123,930Liabilities 2023: $4,670,669Net Assets 2023: $8,453,2612023Assets 2024: $13,148,298Liabilities 2024: $4,561,086Net Assets 2024: $8,587,2122024

Highlighted filing

2014

Assets$9,324,877
Liabilities$2,024,200
Net Assets$7,300,677
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,678,5972010Expenses 2012: $11,565,7082012Expenses 2013: $12,320,5982013Revenue 2014: $12,631,013Expenses 2014: $12,586,949Net Income 2014: $44,0642014Revenue 2015: $13,480,215Expenses 2015: $13,510,012Net Income 2015: -$29,7972015Revenue 2016: $14,322,267Expenses 2016: $14,924,592Net Income 2016: -$602,3252016Revenue 2017: $15,098,839Expenses 2017: $15,303,974Net Income 2017: -$205,1352017Revenue 2018: $16,406,321Expenses 2018: $16,009,646Net Income 2018: $396,6752018Revenue 2019: $16,523,832Expenses 2019: $16,650,553Net Income 2019: -$126,7212019Revenue 2020: $18,376,249Expenses 2020: $17,363,759Net Income 2020: $1,012,4902020Revenue 2021: $19,676,752Expenses 2021: $19,294,875Net Income 2021: $381,8772021Revenue 2022: $20,965,936Expenses 2022: $20,592,108Net Income 2022: $373,8282022Revenue 2023: $22,347,139Expenses 2023: $22,506,821Net Income 2023: -$159,6822023Revenue 2024: $23,080,887Expenses 2024: $23,293,864Net Income 2024: -$212,9772024

Highlighted filing

2014

Revenue$12,631,013
Expenses$12,586,949
Net Income$44,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$12,703,022
Mission and Program Overview

Mission

Child focus, inc. Serves over 5,000 youth, ages prenatal to young adulthood on an annual basis. Our private not for profit 501(c)(3) agency and its 493 staff, 737 volunteers and 30 licensed foster homes help us provide a broad range of early learning, mental health, school and foster care services with an annual agency budget of 18.5 million.

To join w/communities to strengthen families and improve the quality of life for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,054,774$3,860,990▼ $193,784
Investments in Publicly Traded Securities$17,545$2,137,160▲ $2,119,615
Cash and Non-Interest-Bearing Accounts$3,669,299$1,482,262▼ $2,187,037
Accounts Receivable$1,255,661$1,192,183▼ $63,478
Savings and Temporary Cash Investments$586,009$588,205▲ $2,196
Prepaid Expenses and Deferred Charges$53,968$64,077▲ $10,109
Total Assets$9,637,256$9,324,877▼ $312,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,753,099$1,488,821▼ $264,278
Accounts Payable and Accrued Expenses$713,252$531,328▼ $181,924
Deferred Revenue$16,807$4,051▼ $12,756
Total Liabilities$2,483,158$2,024,200▼ $458,958
Net Assets / Fund Balance
Unrestricted Net Assets$7,001,598$7,148,177▲ $146,579
Temporarily Rstr Net Assets$152,500$152,500→ $0
Total Net Assets Fund Balance$7,154,098$7,300,677▲ $146,579
Total Liabilities and Net Assets / Fund Balance$9,637,256$9,324,877▼ $312,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,700,382$1,971,039$4,671,421
Equipment$266,397$1,617,148$1,883,545
Land$894,211-$894,211
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CarterCEOFT$170,000$44,336$214,336
Sandra LockChief Operations OfficerFT$120,317$11,194$131,511

Board Members and Trustees

NameTitle
Ben YoderPresident
Amber BennettVice President
Brooke MatanguihanDirector
Jennifer HorwitzDirector
Keith KralDirector
Margaret KruegerDirector
Marwah BadawiDirector
Robert MeyerDirector
Scott ShirkDirector
Tim BeechukSecretary
Jim NuckolsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Francis KoblenzerContract Services-$159,713
Revenue and Support

Revenue Composition

Contributions and Grants
$11,085,752
Program Service Revenue
$1,550,376
Investment Income
$27,298
Other Revenue
$-32,413
All Other Contributions
$89,087
Change in Net Assets
$44,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,698,083
Revenue Not Reported on Financial Statements
$-67,070
Revenue Not Reported on Form 990
$402,292
Other Revenue Adjustments
$-67,070
Total Revenue per Audited Statements
$13,100,375
Total Revenue per Form 990
$12,631,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,387,691
Other Expenses$3,199,258
Total Fundraising Expense$14,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,895,462$1,107,373$8,988$7,011,823
Other Employee Benefits$1,137,134$199,503$985$1,337,622
Payroll Taxes$588,621$103,270$510$692,401
All Other Expenses$396,932$66,016$1,319$464,267
Fees for Services Other$378,047$48,717$8$426,772
Current Officers, Directors, Trustees, and Key Employees$290,783$54,619$443$345,845
Depreciation Depletion$120,204$138,605-$258,809
Occupancy$204,304-$295$204,599
Other Expenses$181,496$8,303-$189,799
Travel$181,440$4,190$73$185,703
Fees for Services Accounting$24,615$89,739-$114,354
Insurance$98,615$4,281-$102,896
Interest$87,276--$87,276
Office Expenses$45,553$20,950$167$66,670
Advertising$43,713$4,235$1,677$49,625
Fees for Services Legal$2,913$10,622-$13,535
Total Functional Expenses$10,673,030$1,899,454$14,465$12,586,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,953,796
Expenses per Audited Statements$12,586,949
Total Expenses per Form 990$12,586,949
Expenses Not Reported on Form 990$366,847
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 Direct Expenses$4,939
Fundraising Gross Income$3,215
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and presented to the board of directors for acceptance. It is then filed.”

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

“This is done through the corporate compliance committee. Also, the finance committee reviews all related party transactions. Potential conflicts are handled on a case by case basis. Each board member must read and sign the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors developed a compensation committee to review ceo salary, benefits, wage comparability, annual evaluation and goals. They review this information with the whole board with a recommendation for compensation. The board of directors approves. The ceo determines all other employees' compensation. Each employee has an annual evaluation. Salary surveys are used to compare compensation. 990s are also used as comparability data.”

Form 990, Part VI, Section C, Line 19

“Our web site has much of the information but it can also be shared by request. Funders are provided a copy of the annual audit which includes financial statements.”

Filing and Contact Details

Filer

EIN
31-0952668
Phone
5137521555

Signing Officer

Name
James Carter
Title
CEO
Phone
5137521555
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carter
Formed
1977
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
311
Volunteers
861

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. The guidance was adopted by the organization on july 1, 2009. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by various taxing authorities. The fiscal years of filings open to these authorities and available for audit are june 30, 2011, 2012 and 2013. The organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The organization believes their estimates are appropriate based on the current facts and circumstances.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -67,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 67,070.”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08095
IRS990/FundraisingDirectExpensesAmt04939
IRS990/FundraisingGrossIncomeAmt03215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010678467
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012703022
IRS990/GrossRentsGrp/RealAmt036381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04281
IRS990/InsuranceGrp/ProgramServicesAmt098615
IRS990/InsuranceGrp/TotalAmt0102896
IRS990/InterestGrp/ProgramServicesAmt087276
IRS990/InterestGrp/TotalAmt087276
IRS990/InvestmentIncomeGrp/ExclusionAmt027298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02137160
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03588187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04054774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03860990
IRS990/LandBldgEquipCostOrOtherBssAmt07449177
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt067070
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD FOCUS, INC. SERVES OVER 5,000 YOUTH, AGES PRENATAL TO YOUNG ADULTHOOD ON AN ANNUAL BASIS. OUR PRIVATE NOT FOR PROFIT 501(C)(3) AGENCY AND ITS 311 STAFF, 861 VOLUNTEERS AND 35 FOSTER FAMILIES HELP US PROVIDE A BROAD RANGE OF EARLY LEARNING, MENTAL HEALTH, SCHOOL AND FOSTER CARE SERVICES WITH AN ANNUAL AGENCY BUDGET OF 14 MILLION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01753099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01488821
IRS990/NetAssetsOrFundBalancesBOYAmt07154098
IRS990/NetAssetsOrFundBalancesEOYAmt07300677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1724
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30689
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-29674
IRS990/NetUnrelatedBusTxblIncmAmt0-21106
IRS990/NetUnrlzdGainsLossesInvstAmt0102515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0295
IRS990/OccupancyGrp/ProgramServicesAmt0204304
IRS990/OccupancyGrp/TotalAmt0204599
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020950
IRS990/OfficeExpensesGrp/ProgramServicesAmt045553
IRS990/OfficeExpensesGrp/TotalAmt066670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01137134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01337622
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM/ CLASSROOM SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18303
IRS990/OtherExpensesGrp/ProgramServicesAmt0520230
IRS990/OtherExpensesGrp/ProgramServicesAmt1267828
IRS990/OtherExpensesGrp/ProgramServicesAmt2207864
IRS990/OtherExpensesGrp/ProgramServicesAmt3181496
IRS990/OtherExpensesGrp/TotalAmt0520230
IRS990/OtherExpensesGrp/TotalAmt1267828
IRS990/OtherExpensesGrp/TotalAmt2246895
IRS990/OtherExpensesGrp/TotalAmt3189799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01107373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05895462
IRS990/OtherSalariesAndWagesGrp/TotalAmt07011823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588621
IRS990/PayrollTaxesGrp/TotalAmt0692401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064077
IRS990/PrincipalOfficerNm0JAMES CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EARLY LEARNING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770425
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LEARNING - INCLUDES HEAD START AND EARLY HEAD START FOR CHILDREN BIRTH THROUGH FIVE YEARS OF AGE IN A CENTER BASED OR HOME BASED SETTING. THESE PROGRAMS ARE FOR INCOME ELIGIBLE FAMILIES AND PROMOTE HEALTHY GROWTH AND DEVELOPMENT, PARENTING EDUCATION, NUTRITION EDUCATION AND OTHER SUPPORTS. PROGRAM PERFORMANCE STANDARDS REQUIRE THAT 10% OF ENROLLMENT BE MADE AVAILABLE TO CHILDREN WITH DISABILITIES. OTHER PROGRAMMING INCLUDES DAY CARE SERVICES, KINDERGARTEN ENRICHMENT AND EVERY CHILD SUCCEEDS. OVER 900 CHILDREN ARE HELPED ANNUALLY IN CENTER OR HOME BASED PROGRAMS THROUGHOUT CLERMONT COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03978718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0770425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010630109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013887
IRS990/PYOtherExpensesAmt03485042
IRS990/PYOtherRevenueAmt025114
IRS990/PYProgramServiceRevenueAmt01813237
IRS990/PYRevenuesLessExpensesAmt0161749
IRS990/PYSalariesCompEmpBnftPaidAmt08835556
IRS990/PYTotalExpensesAmt012320598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012482347
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-30689
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0779951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011085752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010635109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09749200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09668765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09687924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050826750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03867860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt050826750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011085752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010635109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09749200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09668765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09687924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050826750
IRS990ScheduleA/TotalSupportAmt050982939
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/BookValueAmt02700382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01971039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04671421
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0299777
IRS990ScheduleD/DonatedServicesUseFcltsAmt0299777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01617148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01883545
IRS990ScheduleD/ExpensesNotReportedAmt0366847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,324,877
Liabilities
$2,024,200
Net assets
$7,300,677
Revenue
$12,631,013
Expenses
$12,586,949
Net income
$44,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$4.56$8.59$23.1$23.3$0.21
2023Detailed filing. Detailed filing data is available for this year.$13.1$4.67$8.45$22.3$22.5$0.16
2022Detailed filing. Detailed filing data is available for this year.$12.3$4.00$8.31$21.0$20.6$0.37
2021Detailed filing. Detailed filing data is available for this year.$13.9$5.23$8.66$19.7$19.3$0.38
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.90$8.08$18.4$17.4$1.01
2019Detailed filing. Detailed filing data is available for this year.$10.1$3.01$7.09$16.5$16.7$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.78$2.62$7.16$16.4$16.0$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.23$2.57$6.66$15.1$15.3$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.03$2.41$6.63$14.3$14.9$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.98$1.69$7.29$13.5$13.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.32$2.02$7.30$12.6$12.6$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$2.48$7.15$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.77$6.85$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$3.02$6.88$11.7