Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2016 • EIN 31-0952668

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profilewww.child-focus.org

View Organization Page

555 Cincinnati-Batavia PikeCincinnati, OH 45244

(513) 752-1555

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,031,653

Up $48,204 (+0.5%) from 2015

Net Assets

Down

$6,626,264

Down $667,209 (-9.1%) from 2015

Liabilities

Up

$2,405,389

Up $715,413 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Up

$14,322,267

Up $842,052 (+6.2%) from 2015

Expenses

Up

$14,924,592

Up $1,414,580 (+10%) from 2015

Net Income

Down

-$602,325

Down $572,528 (-1921%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$9,031,653
Liabilities$2,405,389
Net Assets$6,626,264
Open 2016 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

2016

Revenue$14,322,267
Expenses$14,924,592
Net Income-$602,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$14,358,791
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$3,703,453$4,395,863▲ $692,410
Investments in Publicly Traded Securities$2,229,806$2,235,028▲ $5,222
Cash and Non-Interest-Bearing Accounts$1,244,409$1,302,626▲ $58,217
Accounts Receivable$1,123,585$961,930▼ $161,655
Savings and Temporary Cash Investments$592,021$0▼ $592,021
Prepaid Expenses and Deferred Charges$90,175$136,206▲ $46,031
Total Assets$8,983,449$9,031,653▲ $48,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,315$1,719,358▲ $584,043
Accounts Payable and Accrued Expenses$553,673$665,083▲ $111,410
Deferred Revenue$988$20,948▲ $19,960
Total Liabilities$1,689,976$2,405,389▲ $715,413
Net Assets / Fund Balance
Unrestricted Net Assets$7,055,973$6,428,764▼ $627,209
Temporarily Rstr Net Assets$237,500$197,500▼ $40,000
Total Net Assets Fund Balance$7,293,473$6,626,264▼ $667,209
Total Liabilities and Net Assets / Fund Balance$8,983,449$9,031,653▲ $48,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,344,662$2,017,176$5,361,838
Equipment$133,493$1,661,063$1,794,556
Land$917,708-$917,708
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CarterCEOFT$196,958$62,524$259,482
sandra lockCOOFT$123,083$13,044$136,127
Tammy BrewerCFOFT$64,053$5,747$69,800

Board Members and Trustees

NameTitle
Brooke MatanguihanPolicy Council Chairperson
robert meyerPresident
tim BeechukVice President
Joe WagnerDirector
Laura KramerDirector
Matt EarleyDirector
ben yoderdirector
jim nuckolsDirector
margaret kruegerDirector
Marwah BadawiSecretary
Keith KralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,071,768
Program Service Revenue
$2,175,100
Investment Income
$91,653
Other Revenue
$-16,254
All Other Contributions
$367,684
Change in Net Assets
$-602,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,342,056
Revenue Not Reported on Financial Statements
$-19,789
Revenue Not Reported on Form 990
$222,276
Other Revenue Adjustments
$-19,789
Total Revenue per Audited Statements
$14,564,332
Total Revenue per Form 990
$14,322,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,267,404
Other Expenses$3,657,188
Total Fundraising Expense$10,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,144,262$1,262,855$6,969$8,414,086
Other Employee Benefits$1,341,869$233,896$730$1,576,495
Payroll Taxes$690,653$120,385$376$811,414
Fees for Services Other$567,402$795$12$568,209
Current Officers, Directors, Trustees, and Key Employees$395,171$69,852$386$465,409
All Other Expenses$362,828$45,496$1,172$409,496
Occupancy$265,236$56,725$242$322,203
Office Expenses$265,694$6,097$61$271,852
Depreciation Depletion$71,149$155,497-$226,646
Other Expenses$190,205$5,237$30$195,472
Travel$178,507$6,252$73$184,832
Fees for Services Accounting$25,853$108,795-$134,648
Insurance$106,227$3,025-$109,252
Interest$91,931--$91,931
Advertising$41,704$1,978$901$44,583
Fees for Services Legal$1,585$6,668-$8,253
Total Functional Expenses$12,821,211$2,092,429$10,952$14,924,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,231,541
Expenses per Audited Statements$14,924,592
Total Expenses per Form 990$14,924,592
Expenses Not Reported on Form 990$306,949
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 Direct Expenses$16,735
Fundraising Gross Income$4,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$14,575$3,450$6,629$-3,179
Golf Outing$7,310$585$2,589$-2,004
Total Events$24,185$4,835$16,735$-11,900
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

Filer Name
Child Focus
EIN
31-0952668
Phone
5137521555
Address
555 Cincinnati-Batavia Pike, Cincinnati, OH 45244

Signing Officer

Name
james carter
Title
CEO
Phone
5137521555
Signed
2017-01-23
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
367
Volunteers
992

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
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 Organization's income tax filings are subject to audit by various taxing authorities. 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 -19,789.”

Part XII, Line 2D - Other Adjustments:

“Rental expense 19,789.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019350
IRS990/FundraisingDirectExpensesAmt016735
IRS990/FundraisingGrossIncomeAmt04835
IRS990/GainOrLossGrp/OtherAmt03100
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt014358791
IRS990/GrossRentsGrp/RealAmt015435
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0106227
IRS990/InsuranceGrp/TotalAmt0109252
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IRS990/InterestGrp/TotalAmt091931
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IRS990/LocalChaptersInd00
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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 367 staff, 992 volunteers and 27 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 17 million.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01719358
IRS990/NetAssetsOrFundBalancesBOYAmt07293473
IRS990/NetAssetsOrFundBalancesEOYAmt06626264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4354
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2722
IRS990/NetUnrelatedBusTxblIncmAmt0-2722
IRS990/NetUnrlzdGainsLossesInvstAmt0-64884
IRS990/NoncashContributionsAmt022309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0242
IRS990/OccupancyGrp/ManagementAndGeneralAmt056725
IRS990/OccupancyGrp/ProgramServicesAmt0265236
IRS990/OccupancyGrp/TotalAmt0322203
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265694
IRS990/OfficeExpensesGrp/TotalAmt0271852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01341869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01576495
IRS990/OtherExpensesGrp/Desc0FOSTER parent expense
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2food
IRS990/OtherExpensesGrp/Desc3TRAining
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25237
IRS990/OtherExpensesGrp/ProgramServicesAmt0430046
IRS990/OtherExpensesGrp/ProgramServicesAmt1327381
IRS990/OtherExpensesGrp/ProgramServicesAmt2323508
IRS990/OtherExpensesGrp/ProgramServicesAmt3190205
IRS990/OtherExpensesGrp/TotalAmt0438835
IRS990/OtherExpensesGrp/TotalAmt1327468
IRS990/OtherExpensesGrp/TotalAmt2323508
IRS990/OtherExpensesGrp/TotalAmt3195472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01262855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07144262
IRS990/OtherSalariesAndWagesGrp/TotalAmt08414086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0690653
IRS990/PayrollTaxesGrp/TotalAmt0811414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136206
IRS990/PrincipalOfficerNm0james carter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Early Childhood Development
IRS990/ProgramServiceRevenueGrp/Desc1behavioral health program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01191879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1983221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1983221
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 before and after school care in the West Clermont school district. Over 900 children are helped annually in center or home based programs throughout Clermont County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04536501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01191879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011432812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131553
IRS990/PYOtherExpensesAmt03308725
IRS990/PYOtherRevenueAmt0-26161
IRS990/PYProgramServiceRevenueAmt01942011
IRS990/PYRevenuesLessExpensesAmt0-29797
IRS990/PYSalariesCompEmpBnftPaidAmt010201287
IRS990/PYTotalExpensesAmt013510012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013480215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-602325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4354
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0983221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012071768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011432812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011085752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010635109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09749200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054974641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07633682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-11900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt054974641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012071768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011432812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011085752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010635109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09749200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054974641
IRS990ScheduleA/TotalSupportAmt055289478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,031,653
Liabilities
$2,405,389
Net assets
$6,626,264
Revenue
$14,322,267
Expenses
$14,924,592
Net income
-$602,325
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