Civic Intelligence

Childrens Harbor Inc.

990 • Fiscal year 2017 • EIN 31-1471766

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization Profilewww.childrensharbor.org

View Organization Page

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19425 SW 58th ManorPembroke Pines, FL 33332

(954) 252-3072

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$169,929

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,545,805

Up $597,974 (+31%) from 2016

Net Assets

Up

$2,239,293

Up $513,323 (+30%) from 2016

Liabilities

Up

$306,512

Up $84,651 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$4,647,732

Up $1,246,160 (+37%) from 2016

Expenses

Up

$4,134,409

Up $1,014,641 (+33%) from 2016

Net Income

Up

$513,323

Up $231,519 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,552,825Liabilities 2013: $274,183Net Assets 2013: $1,278,6422013Assets 2014: $1,669,558Liabilities 2014: $133,604Net Assets 2014: $1,535,9542014Assets 2015: $1,642,586Liabilities 2015: $198,420Net Assets 2015: $1,444,1662015Assets 2016: $1,947,831Liabilities 2016: $221,861Net Assets 2016: $1,725,9702016Assets 2017: $2,545,805Liabilities 2017: $306,512Net Assets 2017: $2,239,2932017Assets 2018: $2,502,222Liabilities 2018: $287,400Net Assets 2018: $2,214,8222018Assets 2019: $2,087,165Liabilities 2019: $255,233Net Assets 2019: $1,831,9322019Assets 2020: $3,072,980Liabilities 2020: $1,103,563Net Assets 2020: $1,969,4172020Assets 2021: $2,879,613Liabilities 2021: $482,882Net Assets 2021: $2,396,7312021Assets 2022: $3,038,017Liabilities 2022: $345,259Net Assets 2022: $2,692,7582022

Highlighted filing

2017

Assets$2,545,805
Liabilities$306,512
Net Assets$2,239,293
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,098,4502013Revenue 2014: $2,541,064Expenses 2014: $2,283,752Net Income 2014: $257,3122014Revenue 2015: $2,041,233Expenses 2015: $2,133,021Net Income 2015: -$91,7882015Revenue 2016: $3,401,572Expenses 2016: $3,119,768Net Income 2016: $281,8042016Revenue 2017: $4,647,732Expenses 2017: $4,134,409Net Income 2017: $513,3232017Revenue 2018: $4,260,935Expenses 2018: $4,031,008Net Income 2018: $229,9272018Revenue 2019: $3,832,161Expenses 2019: $4,215,051Net Income 2019: -$382,8902019Revenue 2020: $4,880,625Expenses 2020: $4,743,140Net Income 2020: $137,4852020Revenue 2021: $4,422,240Expenses 2021: $3,994,927Net Income 2021: $427,3132021Revenue 2022: $3,841,395Expenses 2022: $3,844,297Net Income 2022: -$2,9022022

Highlighted filing

2017

Revenue$4,647,732
Expenses$4,134,409
Net Income$513,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$4,711,672
Mission and Program Overview

Mission

We provide a safe harbor and supportive environment for at-risk children and youth, while helping families in our community navigate and overcome lifes challenges.

We make sure foster children stay united as a family by keeping siblings together, raising them as our own and giving them the professional guidance they need to rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$734,317$1,251,004▲ $516,687
Land, Buildings, and Equipment, Net$511,439$483,727▼ $27,712
Pledges and Grants Receivable$342,385$421,483▲ $79,098
Prepaid Expenses and Deferred Charges$32,536$48,624▲ $16,088
Receivables From Officers Etc-$4,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,947,831$2,545,805▲ $597,974
Other Assets Total$327,154$336,967▲ $9,813
Liabilities
Accounts Payable and Accrued Expenses$112,948$125,403▲ $12,455
Other Liabilities$60,777$103,218▲ $42,441
Deferred Revenue$48,136$77,891▲ $29,755
Total Liabilities$221,861$306,512▲ $84,651
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,942$2,084,025▲ $429,083
Temporarily Rstr Net Assets$71,028$155,268▲ $84,240
Total Net Assets Fund Balance$1,725,970$2,239,293▲ $513,323
Total Liabilities and Net Assets / Fund Balance$1,947,831$2,545,805▲ $597,974

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,249$107,945$356,194
Equipment$96,818$159,510$256,328
Buildings$101,500$78,500$180,000
Other Land Buildings$37,160$36,103$73,263
Other Assets Org$1,461--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WynterPresident & CEOFT$146,539$23,390$169,929

Board Members and Trustees

NameTitle
Sherry SteinChairman
Adam LangDirector
Ashley BrownDirector
Carol MolnarDirector
Corey HellerDirector
Dawn QuarantaDirector
Debra LageDirector
Jeffrey IsersonDirector
John MegallyDirector
Jordan RichardsDirector
Martin J AlexanderDirector
Patrik DahlgrenDirector
Paul SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,735
Program Service Revenue
$2,530,399
Investment Income
$11,944
Other Revenue
$304,654
All Other Contributions
$819,635
Change in Net Assets
$513,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,647,732
Total Revenue per Audited Statements
$4,647,732
Total Revenue per Form 990
$4,647,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,911,675
Other Expenses$1,222,734
Total Fundraising Expense$304,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,376$38,504$102,236$2,040,116
All Other Expenses$313,575$18,467$42,058$374,100
Current Officers, Directors, Trustees, and Key Employees$244,720$20,391$80,689$345,800
Other Employee Benefits$289,123$21,327$22,256$332,706
Payroll Taxes$166,594$12,756$13,703$193,053
Other Expenses$79,075$2,442$1,073$82,590
Depreciation Depletion$59,469$8,279-$67,748
Insurance$58,132$2,726-$60,858
Occupancy$54,939--$54,939
Travel$51,276$898$676$52,850
Fees for Services Accounting$31,074$1,457-$32,531
Office Expenses$20,632$5,339-$25,971
Fees for Services Legal$235--$235
Total Functional Expenses$3,680,488$149,396$304,525$4,134,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,134,409
Total Expenses per Audited Statements$4,134,409
Total Expenses per Form 990$4,134,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342,251
Fundraising Direct Expenses$63,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$342,251$342,251$63,940$278,311
Total Events$342,251$342,251$63,940$278,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,000-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$51,650
Salaries Payable$35,723
Deposits$9,160
Payroll Taxes Payable$6,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by an independent CPA and presented to the CEO and President for review. The tax return is prepared after completion of the audited financial statements. After the initial review by the CEO and President, copies of the Form 990 are presented to the members of the Board of Directors for review.”

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

“The Organization annually enforces compliance with the policy through redistibution of policies to employees and staff in order to facilitate the process of making a claim if applicable.”

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

“The Board of Directors evaluates the performance of the CEO and analyses the current market rates/compensation packages in related industries. The CEO in turn does the same procedure for the Organization's top management.Form 990, Part VI, Line 15b - Compensation Process for OfficersSee 15(a)”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Form 990, Part VI, Line 15b - Compensation Process for OfficersSee 15(a)”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Childrens Harbor Inc
EIN
31-1471766
Phone
9542523072
Address
19425 SW 58th Manor, Pembroke Pines, FL 33332

Signing Officer

Name
Sherry Stein
Title
Chairman
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Stein
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
88

Preparer

Firm
Melamed & Karp PA
Address
12466 W Atlantic Blvd, Coral Springs, FL 33071-4086
Preparer
Elliot S Melamed
Phone
9547573333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Transition to Independent Living Program:Provides transitional housing and coordination of support services to children who have been adjudicated dependent and who have aged out of the foster care program, or who have been placed by the State of florida Department of Children and family Services in relative or non-relative care placements. The program also assist these children in making successful transitions to independence and becoming economically self-sufficient.Grouded for Life Program:Provides mentors to improve academic success in foster children in high schools in Broward County, Florida.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Transition to Independent Living Program:Provide transitional housing and coordination of support services to children who have been adjudicated dependent and who have aged out of the foster care program, or who have been placed by the State of florida Department of Children and family Services in relative or non-relative care placements. The program also assist these children in making successful transitions to independence and becoming economically self-sufficient.Grouded for Life Program:Provides mentors to improve academic success in foster children in high schools in Broward County, Florida.Lifeline Program:Provides mental health and substance abuse prevention to at-risk Caribbean former foster youth.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a non-profit corportation which is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and accordingly, generally would not incur income taxes. As a result, the financial statements do not reflect a provision for income taxes.The Organization recognizes and measures its tax position based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded as an expense. The U.S. Federal jurisdiction is the major tax jurisdiction where the Organization files its income tax returns. The Organization is generally no longer subject to U.S. Federal examinations by tax authorities for years before 2013. The Organization is not currently under examination nor has the Organization been contacted by any jurisdiction. Based on the evaluation of the Organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of June 30 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Wynter
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
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IRS990/FundraisingGrossIncomeAmt0342251
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IRS990/InsuranceGrp/ProgramServicesAmt058132
IRS990/InsuranceGrp/TotalAmt060858
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011944
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382058
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IRS990/LandBldgEquipCostOrOtherBssAmt0865785
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We make sure foster children stay united as a family by keeping siblings together, raising them as our own and giving them the professional guidance they need to rebuild their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02239293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0278311
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt054939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05339
IRS990/OfficeExpensesGrp/ProgramServicesAmt020632
IRS990/OfficeExpensesGrp/TotalAmt025971
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0327154
IRS990/OtherAssetsTotalGrp/EOYAmt0336967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332706
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Other Expense
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt041834
IRS990/OtherExpensesGrp/FundraisingAmt11073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22442
IRS990/OtherExpensesGrp/ProgramServicesAmt0280938
IRS990/OtherExpensesGrp/ProgramServicesAmt149236
IRS990/OtherExpensesGrp/ProgramServicesAmt282094
IRS990/OtherExpensesGrp/ProgramServicesAmt379075
IRS990/OtherExpensesGrp/TotalAmt0280938
IRS990/OtherExpensesGrp/TotalAmt197942
IRS990/OtherExpensesGrp/TotalAmt292032
IRS990/OtherExpensesGrp/TotalAmt382590
IRS990/OtherLiabilitiesGrp/BOYAmt060777
IRS990/OtherLiabilitiesGrp/EOYAmt0103218
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026343
IRS990/OtherRevenueTotalAmt026343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01899376
IRS990/OtherSalariesAndWagesGrp/TotalAmt02040116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166594
IRS990/PayrollTaxesGrp/TotalAmt0193053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048624
IRS990/PrincipalOfficerNm0Sherry Stein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02249989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111832
IRS990/ProgSrvcAccomActy2Grp/Desc0True North- Foster care to adult living
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0981100
IRS990/ProgSrvcAccomActy3Grp/Desc0Parenting skills and training
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0429440
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IRS990/PYContributionsGrantsAmt01327638
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0221648
IRS990/PYProgramServiceRevenueAmt01840990
IRS990/PYRevenuesLessExpensesAmt0281804
IRS990/PYSalariesCompEmpBnftPaidAmt02147431
IRS990/PYTotalExpensesAmt03119768
IRS990/PYTotalRevenueAmt03401572
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04000
IRS990/ReconcilationRevenueExpnssAmt0513323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01862309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01327638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04257389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0273913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0273913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09580232
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IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,545,805
Liabilities
$306,512
Net assets
$2,239,293
Revenue
$4,647,732
Expenses
$4,134,409
Net income
$513,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.35$2.69$3.84$3.84$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.48$2.40$4.42$3.99$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.10$1.97$4.88$4.74$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.26$1.83$3.83$4.22$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.29$2.21$4.26$4.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.31$2.24$4.65$4.13$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.73$3.40$3.12$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.44$2.04$2.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$2.54$2.28$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.27$1.28$2.10