Civic Intelligence

Family Centered Services Inc.

990 • Fiscal year 2017 • EIN 35-1768199

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.FAMILYCENTEREDSERVICES.ORG

View Organization Page

1515 N Sutton CircleBluffton, IN 46714

(260) 824-8574

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.28x

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

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,098

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,410,733

Up $23,937 (+1.7%) from 2016

Net Assets

Up

$1,165,309

Up $105,414 (+9.9%) from 2016

Liabilities

Down

$245,424

Down $81,477 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$889,242

Down $381,977 (-30%) from 2016

Expenses

Up

$830,298

Up $73,759 (+9.7%) from 2016

Net Income

Down

$58,944

Down $455,736 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $469,172Liabilities 2010: $35,494Net Assets 2010: $433,6782010Assets 2011: $419,010Liabilities 2011: $28,129Net Assets 2011: $390,8812011Assets 2012: $399,587Liabilities 2012: $32,467Net Assets 2012: $367,1202012Assets 2014: $427,784Liabilities 2014: $59,136Net Assets 2014: $368,6482014Assets 2015: $626,131Liabilities 2015: $87,362Net Assets 2015: $538,7692015Assets 2016: $1,386,796Liabilities 2016: $326,901Net Assets 2016: $1,059,8952016Assets 2017: $1,410,733Liabilities 2017: $245,424Net Assets 2017: $1,165,3092017Assets 2018: $1,343,729Liabilities 2018: $171,640Net Assets 2018: $1,172,0892018Assets 2019: $1,319,719Liabilities 2019: $58,126Net Assets 2019: $1,261,5932019Assets 2020: $1,498,886Liabilities 2020: $62,407Net Assets 2020: $1,436,4792020Assets 2021: $1,426,304Liabilities 2021: $74,158Net Assets 2021: $1,352,1462021Assets 2022: $1,189,168Liabilities 2022: $79,413Net Assets 2022: $1,109,7552022Assets 2023: $2,497,512Liabilities 2023: $95,204Net Assets 2023: $2,402,3082023Assets 2024: $2,217,421Liabilities 2024: $125,155Net Assets 2024: $2,092,2662024

Highlighted filing

2017

Assets$1,410,733
Liabilities$245,424
Net Assets$1,165,309
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $866,1762010Expenses 2011: $722,6522011Expenses 2012: $656,6672012Revenue 2014: $611,186Expenses 2014: $595,682Net Income 2014: $15,5042014Revenue 2015: $860,171Expenses 2015: $687,588Net Income 2015: $172,5832015Revenue 2016: $1,271,219Expenses 2016: $756,539Net Income 2016: $514,6802016Revenue 2017: $889,242Expenses 2017: $830,298Net Income 2017: $58,9442017Revenue 2018: $1,015,803Expenses 2018: $1,009,867Net Income 2018: $5,9362018Revenue 2019: $822,916Expenses 2019: $807,220Net Income 2019: $15,6962019Revenue 2020: $1,030,874Expenses 2020: $899,975Net Income 2020: $130,8992020Revenue 2021: $926,923Expenses 2021: $1,093,854Net Income 2021: -$166,9312021Revenue 2022: $1,030,816Expenses 2022: $1,190,458Net Income 2022: -$159,6422022Revenue 2023: $2,482,343Expenses 2023: $1,226,493Net Income 2023: $1,255,8502023Revenue 2024: $1,229,812Expenses 2024: $1,596,063Net Income 2024: -$366,2512024

Highlighted filing

2017

Revenue$889,242
Expenses$830,298
Net Income$58,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$927,191
Mission and Program Overview

Mission

To provide compassionate, respectful, and innovative services which strengthen and support families, youth, and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,601$465,607▼ $2,994
Investments Other Securities$326,627$373,447▲ $46,820
Pledges and Grants Receivable$308,983$240,983▼ $68,000
Cash and Non-Interest-Bearing Accounts$23,760$159,731▲ $135,971
Savings and Temporary Cash Investments$206,288$156,107▼ $50,181
Inventories for Sale or Use$13,625$8,543▼ $5,082
Prepaid Expenses and Deferred Charges$5,937$5,340▼ $597
Total Assets$1,386,796$1,410,733▲ $23,937
Other Assets Total$32,975$975▼ $32,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,500$172,853▼ $89,647
Accounts Payable and Accrued Expenses$64,401$72,571▲ $8,170
Total Liabilities$326,901$245,424▼ $81,477
Net Assets / Fund Balance
Unrestricted Net Assets$485,625$621,197▲ $135,572
Permanently Rstr Net Assets$312,487$312,837▲ $350
Temporarily Rstr Net Assets$261,783$231,275▼ $30,508
Total Net Assets Fund Balance$1,059,895$1,165,309▲ $105,414
Total Liabilities and Net Assets / Fund Balance$1,386,796$1,410,733▲ $23,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,324$18,539$474,863
Equipment$9,283$13,900$23,183
Other Land Buildings$0--
Leasehold Improvements$0--
Other Securities$373,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$326,627$350▲ $49,885-$373,447
2016$174,994$145,187▲ $8,169-$326,627
2015$22,457$155,000▼ $2,089-$174,994
2014$20,909$250▲ $1,514-$22,457
2013$17,481$250▲ $3,358-$20,909
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GeorgeExecutive DirectorFT$59,098$59,098

Board Members and Trustees

NameTitle
Ted RamseyPresident
Tad BaumgartnerVice President
Luann GartonBoard Secretary
Heather MorganBoard Treasurer
Angie MckeanDirector
Barb SheetsDirector
Barbara HanrahanDirector
Becky GoshornDirector
Pam GregoryDirector
Rick SmithDirector
Steve HigginsDirector
Suzanne HuffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$561,755
Program Service Revenue
$312,018
Investment Income
$-4,272
Other Revenue
$19,741
All Other Contributions
$246,929
Change in Net Assets
$58,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,470
Total Revenue per Audited Statements
$935,712
Total Revenue per Form 990
$889,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,337
Other Expenses$252,961
Total Fundraising Expense$30,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,265$35,528$21,715$469,508
Current Officers, Directors, Trustees, and Key Employees$47,278$5,910$5,910$59,098
Payroll Taxes$33,670$3,337$2,224$39,231
Travel$31,441--$31,441
All Other Expenses$15,493$1,494$292$17,279
Depreciation Depletion$15,479--$15,479
Occupancy$7,047$4,637-$11,684
Insurance$10,325$118-$10,443
Pension Plan Contributions$9,500--$9,500
Other Expenses$9,277$7,222-$9,277
Office Expenses$7,507$347-$7,854
Interest-$7,614-$7,614
Total Functional Expenses$733,504$66,653$30,141$830,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,298
Total Expenses per Audited Statements$830,298
Total Expenses per Form 990$830,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,538
Fundraising Direct Expenses$3,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$41,188$15,536$3,958$11,578
Total Events$41,188$15,536$3,958$11,578
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
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, Section B, Line 11B

“Board of directors reviews the form 990 prior to filing.”

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

“The organization maintains a conflict of interest policy which is all board members are required to read and provide a list of possible conflicts annually. The listing of possible conflicts is reviewed by the executive board annually.”

Form 990, Part VI, Section B, Line 15

“The executive director of the organizations, along with the board of directors, approves compensation for key employees. (note that none of the officer's are compensated) compensation is determined by skills, education and ability and comparisions to similar positions within the community as well as to positions offered by similar peers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Family Centered Services Inc
EIN
35-1768199
Phone
2608248574
Address
1515 N SUTTON CIRCLE, BLUFFTON, IN 46714

Signing Officer

Name
Amy George
Title
Executive Director
Phone
2608248574
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy George
Formed
1990
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
15

Preparer

Firm
Bollenbacher and Associates LLC
Address
915 N MERIDIAN STREET, PORTLAND, IN 47371
Preparer
Hannah B Hughes CPA
Phone
2607264207
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2017, the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that materially impact the financial statements or related disclosures.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17222
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IRS990/OtherExpensesGrp/ProgramServicesAmt141719
IRS990/OtherExpensesGrp/ProgramServicesAmt213607
IRS990/OtherExpensesGrp/ProgramServicesAmt39277
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IRS990/OtherExpensesGrp/TotalAmt141719
IRS990/OtherExpensesGrp/TotalAmt220829
IRS990/OtherExpensesGrp/TotalAmt39277
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09500
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0312837
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05340
IRS990/PrincipalOfficerNm0AMY GEORGE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11545
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORK - THE MISSION OF THIS PROGRAM IS TO PROVIDE HOME-BASED CASE MANAGEMENT SERVICES TO CONNECT FAMILIES TO RESOURCES THAT STRENGTHEN THE FAMILY AND PREVENTS CHILD ABUSE AND NEGLECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065969
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - THE MISSION OF THIS PROGRAM IS TO PROVIDE HOME-BASED ASSISTANCE TO NEEDY FAMILIES THAT ADDRESSES THEIR PHYSICAL NEEDS AND PROMOTES SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088358
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095571
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY PRESERVATION - ITS MISSION IS TO PROVIDE EFFECTIVE SERVICES THAT BUILD, RESTORE, AND MAINTAIN FAMILIES. THROUGH COUNSELING, EDUCATION, AND SUPPORT, FAMILIES LEARN TO SOLVE THEIR PROBLEMS AND THUS REDUCE THEIR CHANCES OF HAVING A CHILD PLACED OUT OF THEIR HOMES. WITH HOME-BASED CASEWORK, PRACTITIONERS SPEND A MINIMUM OF ONE HOUR WEEKLY IN THE HOME OF EACH FAMILY. THE PROGRAM IS AIMED AT REMEDYING ABUSE AND NEGLECT. THE NETWORK FOR SAFE FAMILIES COMPONENT OF THIS PROGRAM OFFERS PARENTS HELP WITH SITUATIONS THAT ARE INTERFERING WITH THEIR ABILITY TO MANAGE THEIR FAMILIES. FAMILIES IN TRANSITION - ITS MISSION IS TO HELP PARENTS UNDERSTAND THE IMPORTANCE OF WORKING TOGETHER TO MINIMIZE THE IMPACT OF DIVORCE ON THEIR CHILDREN. THIS IS A COURT-MANDATED PROGRAM FOR BOTH ADAMS AND WELLS COUNTIES. ITS PURPOSE IS TO FOCUS ON WAYS PARENTS CAN REDUCE THE EFFECTS OF THE DIVORCE ON THEIR CHILDREN, HOW TO EFFECTIVELY REASSURE THEIR CHILDREN AS THEY ADJUST TO THE CHANGES IN THEIR LIVES, AS WELL AS UNDERSTAND THEIR OWN FEELINGS OF LOSS AND GRIEF. MENTOR MOMS - THE MISSION OF THE MENTOR MOMS PROGRAM IS TO OFFER SUPPORT, EDUCATION, AND FRIENDSHIP TO YOUNG MOTHERS. IT STRIVES TO ENCOURAGE POSITIVE PARENTING SKILLS BY MATCHING MOMS WITH MENTORS WHO ARE TRAINED, SUPERVISED, AND SUPPORTED. THE PROGRAM ADDRESSES IN A VERY PERSONAL AND SUPPORTIVE WAY THE CRUCIAL NEED FOR AT-RISK MOMS TO HAVE SUPPORT AND ENCOURAGEMENT IN RAISING A CHILD. IT AIMS TO HELP YOUNG MOTHERS EXPLORE NEW OPTIONS, PROBLEM-SOLVE, AND MAKE LIFE-AFFIRMING GOALS AND CHOICES FOR HER AND HER CHILD. TEEN COURT - THE WELLS COUNTY TEEN COURT PROGRAM IS A DIVERSION PROGRAM THAT HOLDS JUVENILES ACCOUNTABLE FOR THEIR ACTIONS WHILE REDUCING THE CASELOAD OF LOCAL COURTS AND PROBATION OFFICERS. THE PROGRAM PROVIDES EDUCATION, TRAINING, AND "HANDS-ON" PARTICIPATION FOR YOUTH VOLUNTEERS AND PROMOTES RESPECT FOR THE RULE OF THE LAW. THE PROGRAM INCREASES APPRECIATION FOR THE LEGAL SYSTEM IN BOTH OFFENDERS AND VOLUNTEERS. THERE ARE TWO ADDITIONAL COMPONENTS OF THIS PROGRAM. S.I.G.N.A.L.S. IS A SUBSTANCE ABUSE AWARENESS, PREVENTION, INTERVENTION, AND EDUCATION PROGRAM THAT HELPS TEENS LEARN THE IMPORTANCE OF MAKING RESPONSIBLE, MATURE, AND INFORMED DECISIONS. D.E.T.O.U.R.S. IS A CHARACTER EDUCATION PROGRAM THAT FOCUSES ON EMOTIONAL SELF CONTROL, BULLYING, COMMON COURTESY AND DANGEROUS DECISIONS. YOUTH AS RESOURCES - THE PROGRAM'S GOAL IS TO INSPIRE AND INSTILL EXCELLENCE IN YOUTH THROUGH THE PROVISION OF GRANTS, WRITTEN AND APPROVED BY YOUTH, FOR THE PURPOSE OF COMMUNITY IMPROVEMENT. YOUTH AS RESOURCES PROMOTES LEARNING LIFE-LONG SKILLS AND ENGAGES YOUTH TO BRING POSITIVE CHANGES TO THEIR COMMUNITY AND IMPROVE THE LIVES OF OTHERS.THE CLOSET - THIS PROGRAM ASSISTS FAMILIES IN THE COMMUNITY BY PROVIDING FREE CLOTHING AND NECESSITIES FOR INFANTS AND PRESCHOOL AGED CHILDREN. THE CLOSET IS A NON-INTIMIDATING ENVIRONMENT THAT RESPECTS THE DIGNITY OF THOSE IN THE COMMUNITY WHO NEED ASSISTANCE.SYSTEM OF CARE - THE MISSION OF THIS PROGRAM IS TO BUILDING MEANINFUL PARTNERSHIPS AMONG COMMUNITY-BASED SYSTEMS TO BETTER SERVE CHILDREN AND THEIR FAMILIES IN WELLS COUNTY.STUDENTS ON SUSPENSION - THE MISSION OF THE PROGRAM IS TO PROVIDE A SAFE, STRUCTURED, AND EDUCATIONAL ENVIRONMENT FOR WELLS COUNTY STUDENTS AS AN ALTERNATIVE TO OUT-OF-SCHOOL SUSPENSIONS. THE PROGRAM ALLOWS THE STUDENT TO CONTINUE HIS/HER EDUCATION WHILE HOLDING THE STUDENT ACCOUNTABLE FOR HIS/HER BEHAVIOR. THE STUDENTS ARE ABLE TO COMPLETE THEIR SCHOOL WORK, WHILE REMAINING IN A SUPERVISED, STRUCTURED, AND SUPPORTIVE ENVIRONMENT.PARENT CAF - THE MISSION OF THIS PROGRAM IS TO PROVIDE MONTHLY GROUP MEETINGS THAT PROVIDE MEANINGFUL, REFLECTIVE CONVERSATIONS THAT PROMOTE LEADERSHIP AND COLLABORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281802
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01026758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02512
IRS990/PYOtherExpensesAmt0188853
IRS990/PYOtherRevenueAmt020349
IRS990/PYProgramServiceRevenueAmt0221600
IRS990/PYRevenuesLessExpensesAmt0514680
IRS990/PYSalariesCompEmpBnftPaidAmt0567686
IRS990/PYTotalExpensesAmt0756539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02989553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0554
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01152771
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068195
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98150
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0216
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0830298
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt046470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,410,733
Liabilities
$245,424
Net assets
$1,165,309
Revenue
$889,242
Expenses
$830,298
Net income
$58,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$1.23$1.60$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$2.48$1.23$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.03$1.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.35$0.93$1.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.03$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.82$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.17$1.02$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.17$0.89$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$1.27$0.76$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.61$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.87