Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2017 • EIN 31-0952668

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M 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

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,233,997

Up $202,344 (+2.2%) from 2016

Net Assets

Up

$6,662,674

Up $36,410 (+0.5%) from 2016

Liabilities

Up

$2,571,323

Up $165,934 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Up

$15,098,839

Up $776,572 (+5.4%) from 2016

Expenses

Up

$15,303,974

Up $379,382 (+2.5%) from 2016

Net Income

Up

-$205,135

Up $397,190 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$9,233,997
Liabilities$2,571,323
Net Assets$6,662,674
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$15,098,839
Expenses$15,303,974
Net Income-$205,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$15,125,039
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$4,395,863$4,199,627▼ $196,236
Investments in Publicly Traded Securities$2,235,028$2,519,490▲ $284,462
Accounts Receivable$961,930$1,398,547▲ $436,617
Cash and Non-Interest-Bearing Accounts$1,302,626$1,034,618▼ $268,008
Prepaid Expenses and Deferred Charges$136,206$81,715▼ $54,491
Total Assets$9,031,653$9,233,997▲ $202,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,719,358$1,942,256▲ $222,898
Accounts Payable and Accrued Expenses$665,083$615,097▼ $49,986
Deferred Revenue$20,948$13,970▼ $6,978
Total Liabilities$2,405,389$2,571,323▲ $165,934
Net Assets / Fund Balance
Unrestricted Net Assets$6,428,764$6,524,318▲ $95,554
Temporarily Rstr Net Assets$197,500$138,356▼ $59,144
Total Net Assets Fund Balance$6,626,264$6,662,674▲ $36,410
Total Liabilities and Net Assets / Fund Balance$9,031,653$9,233,997▲ $202,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,243,083$2,151,485$5,394,568
Equipment$38,836$1,755,720$1,794,556
Land$917,708-$917,708
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CarterCEOFT$197,810$66,945$264,755
sandra lockCOOFT$123,790$12,423$136,213
Tammy BrewerCFOFT$67,903$5,054$72,957

Board Members and Trustees

NameTitle
Tiffany JacksonPolicy Council Chairperson
robert meyerPresident
tim BeechukVice President
Brooke MatanguihanDirector
Joe WagnerDirector
Laura KramerDirector
Matt EarleyDirector
ben yoderdirector
jim nuckolsDirector
margaret kruegerDirector
Marwah BadawiSecretary
Keith KralTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Karen ZellnerPsychiatry9944 Lincoln Rd, Camp Dennison, OH 45111$141,713
Revenue and Support

Revenue Composition

Contributions and Grants
$12,967,096
Program Service Revenue
$2,069,071
Investment Income
$59,590
Other Revenue
$3,082
All Other Contributions
$634,143
Change in Net Assets
$-205,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table89$17,148Cost
Other Non Cash Contri Table89$9,684Cost
Total Noncash Contributions178$26,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,113,114
Revenue Not Reported on Financial Statements
$-14,275
Revenue Not Reported on Form 990
$660,962
Other Revenue Adjustments
$-14,275
Total Revenue per Audited Statements
$15,774,076
Total Revenue per Form 990
$15,098,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,343,318
Other Expenses$3,960,656
Total Fundraising Expense$10,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,452,512$1,155,903$5,616$8,614,031
Other Employee Benefits$1,271,275$201,187$527$1,472,989
Fees for Services Other$758,267$28,859$11$787,137
Payroll Taxes$675,233$106,860$280$782,373
Occupancy$493,249$30,110-$523,359
Current Officers, Directors, Trustees, and Key Employees$410,021$63,595$309$473,925
All Other Expenses$397,255$41,428$970$439,653
Depreciation Depletion$62,299$166,667-$228,966
Travel$143,033$39,124$54$182,211
Other Expenses$145,211$31,495$532$177,238
Fees for Services Accounting$21,452$126,580$25$148,057
Office Expenses$123,884$16,987$191$141,062
Insurance$131,192$3,304-$134,496
Interest$78,797$4,017-$82,814
Advertising$45,419$5,138$1,731$52,288
Fees for Services Legal$891$5,254$1$6,146
Total Functional Expenses$13,225,166$2,068,561$10,247$15,303,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,737,666
Expenses per Audited Statements$15,303,974
Total Expenses per Form 990$15,303,974
Expenses Not Reported on Form 990$433,692
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,401
Fundraising Direct Expenses$11,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$24,154$6,829$6,640$189
Golf Outing$16,126$5,776$3,732$2,044
Total Events$42,076$14,401$11,925$2,476
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 11B

“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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
james carter
Formed
1977
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
380
Volunteers
1,048

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 -14,275.”

Part XII, Line 2D - Other Adjustments:

“Rental expense 14,275.”

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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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Policy Council Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027675
IRS990/FundraisingDirectExpensesAmt011925
IRS990/FundraisingGrossIncomeAmt014401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015125039
IRS990/GrossRentsGrp/RealAmt014881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03304
IRS990/InsuranceGrp/ProgramServicesAmt0131192
IRS990/InsuranceGrp/TotalAmt0134496
IRS990/InterestGrp/ManagementAndGeneralAmt04017
IRS990/InterestGrp/ProgramServicesAmt078797
IRS990/InterestGrp/TotalAmt082814
IRS990/InvestmentIncomeGrp/ExclusionAmt059590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02235028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02519490
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03907205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04395863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04199627
IRS990/LandBldgEquipCostOrOtherBssAmt08106832
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt014275
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 380 staff, 1048 volunteers and 28 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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01719358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01942256
IRS990/NetAssetsOrFundBalancesBOYAmt06626264
IRS990/NetAssetsOrFundBalancesEOYAmt06662674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02476
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0606
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241545
IRS990/NoncashContributionsAmt026832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030110
IRS990/OccupancyGrp/ProgramServicesAmt0493249
IRS990/OccupancyGrp/TotalAmt0523359
IRS990/OfficeExpensesGrp/FundraisingAmt0191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123884
IRS990/OfficeExpensesGrp/TotalAmt0141062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01271275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01472989
IRS990/OtherExpensesGrp/Desc0FOSTER parent expense
IRS990/OtherExpensesGrp/Desc1food
IRS990/OtherExpensesGrp/Desc2repairs and maintenance
IRS990/OtherExpensesGrp/Desc3membership dues
IRS990/OtherExpensesGrp/FundraisingAmt0532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231495
IRS990/OtherExpensesGrp/ProgramServicesAmt0431398
IRS990/OtherExpensesGrp/ProgramServicesAmt1316655
IRS990/OtherExpensesGrp/ProgramServicesAmt2267123
IRS990/OtherExpensesGrp/ProgramServicesAmt3145211
IRS990/OtherExpensesGrp/TotalAmt0442514
IRS990/OtherExpensesGrp/TotalAmt1316655
IRS990/OtherExpensesGrp/TotalAmt2298060
IRS990/OtherExpensesGrp/TotalAmt3177238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01155903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07452512
IRS990/OtherSalariesAndWagesGrp/TotalAmt08614031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0675233
IRS990/PayrollTaxesGrp/TotalAmt0782373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081715
IRS990/PrincipalOfficerNm0james carter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0behavioral health program
IRS990/ProgramServiceRevenueGrp/Desc1Early Childhood Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1952671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1952671
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/ExpenseAmt04362824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0952671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012071768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091653
IRS990/PYOtherExpensesAmt03657188
IRS990/PYOtherRevenueAmt0-16254
IRS990/PYProgramServiceRevenueAmt02175100
IRS990/PYRevenuesLessExpensesAmt0-602325
IRS990/PYSalariesCompEmpBnftPaidAmt011267404
IRS990/PYTotalExpensesAmt014924592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014322267
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0606
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01116400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012967096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012071768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011432812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011085752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010635109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058192537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09549820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-11900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt058192537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012967096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012071768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011432812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011085752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010635109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058192537

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Filings

Displayed year

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

Open filing
Assets
$9,233,997
Liabilities
$2,571,323
Net assets
$6,662,674
Revenue
$15,098,839
Expenses
$15,303,974
Net income
-$205,135
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