Civic Intelligence

Family Support Center

990 • Fiscal year 2015 • EIN 39-1403276

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
PO Box 143Chippewa Falls, WI 54729

(715) 723-1138

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,249

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$505,710

Up $24,931 (+5.2%) from 2014

Net Assets

Up

$428,351

Up $42,004 (+11%) from 2014

Liabilities

Down

$77,359

Down $17,073 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$645,275

Up $42,263 (+7.0%) from 2014

Expenses

Down

$630,715

Down $2,895 (-0.5%) from 2014

Net Income

Up

$14,560

Up $45,158 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $562,736Liabilities 2010: $110,258Net Assets 2010: $452,4782010Assets 2011: $551,129Liabilities 2011: $92,874Net Assets 2011: $458,2552011Assets 2012: $538,982Liabilities 2012: $100,583Net Assets 2012: $438,3992012Assets 2013: $517,771Liabilities 2013: $100,826Net Assets 2013: $416,9452013Assets 2014: $480,779Liabilities 2014: $94,432Net Assets 2014: $386,3472014Assets 2015: $505,710Liabilities 2015: $77,359Net Assets 2015: $428,3512015Assets 2016: $523,096Liabilities 2016: $81,607Net Assets 2016: $441,4892016Assets 2017: $840,693Liabilities 2017: $87,514Net Assets 2017: $753,1792017Assets 2018: $780,698Liabilities 2018: $91,691Net Assets 2018: $689,0072018Assets 2019: $659,281Liabilities 2019: $80,016Net Assets 2019: $579,2652019Assets 2020: $847,589Liabilities 2020: $127,083Net Assets 2020: $720,5062020Assets 2021: $863,020Liabilities 2021: $98,188Net Assets 2021: $764,8322021Assets 2022: $828,546Liabilities 2022: $167,406Net Assets 2022: $661,1402022Assets 2023: $833,961Liabilities 2023: $137,403Net Assets 2023: $696,5582023Assets 2024: $901,211Liabilities 2024: $134,021Net Assets 2024: $767,1902024

Highlighted filing

2015

Assets$505,710
Liabilities$77,359
Net Assets$428,351
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $675,8592010Expenses 2011: $687,3792011Expenses 2012: $657,1682012Revenue 2013: $616,554Expenses 2013: $638,008Net Income 2013: -$21,4542013Revenue 2014: $603,012Expenses 2014: $633,610Net Income 2014: -$30,5982014Revenue 2015: $645,275Expenses 2015: $630,715Net Income 2015: $14,5602015Revenue 2016: $719,124Expenses 2016: $705,986Net Income 2016: $13,1382016Revenue 2017: $1,115,731Expenses 2017: $804,041Net Income 2017: $311,6902017Revenue 2018: $839,654Expenses 2018: $903,826Net Income 2018: -$64,1722018Revenue 2019: $868,690Expenses 2019: $1,048,456Net Income 2019: -$179,7662019Revenue 2020: $1,336,038Expenses 2020: $1,194,797Net Income 2020: $141,2412020Revenue 2021: $1,256,538Expenses 2021: $1,212,212Net Income 2021: $44,3262021Revenue 2022: $1,235,979Expenses 2022: $1,319,645Net Income 2022: -$83,6662022Revenue 2023: $1,400,070Expenses 2023: $1,379,799Net Income 2023: $20,2712023Revenue 2024: $1,463,421Expenses 2024: $1,407,604Net Income 2024: $55,8172024

Highlighted filing

2015

Revenue$645,275
Expenses$630,715
Net Income$14,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$659,356
Mission and Program Overview

Mission

To empower all individuals, families and communities to live free from domestic violence, sexual assault, child abuse and interpersonal violence through education, prevention and intervention.

The mission of the family support center (fsc) is to empower all individuals, families and communities to live free from domestic violence, sexual assault, child abuse and interpersonal violence through education, prevention and intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,693$350,286▲ $8,593
Accounts Receivable$85,463$107,619▲ $22,156
Savings and Temporary Cash Investments$20,000$20,000→ $0
Investments Other Securities$13,639$12,734▼ $905
Land, Buildings, and Equipment, Net$15,241$10,000▼ $5,241
Prepaid Expenses and Deferred Charges$4,743$5,071▲ $328
Total Assets$480,779$505,710▲ $24,931
Liabilities
Deferred Revenue$67,214$45,529▼ $21,685
Accounts Payable and Accrued Expenses$27,218$31,830▲ $4,612
Total Liabilities$94,432$77,359▼ $17,073
Net Assets / Fund Balance
Unrestricted Net Assets$347,988$341,225▼ $6,763
Temporarily Rstr Net Assets$27,059$75,826▲ $48,767
Permanently Rstr Net Assets$11,300$11,300→ $0
Total Net Assets Fund Balance$386,347$428,351▲ $42,004
Total Liabilities and Net Assets / Fund Balance$480,779$505,710▲ $24,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,000$53,127$63,127
Equipment$0$17,599$17,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,639-▼ $432$342$12,734
2014$12,766$700▲ $585$281$13,639
2013$11,066$100▲ $1,719-$12,766
2012$6,527$3,973▲ $618-$11,066
2011$6,452$75--$6,527
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geri SegalExecutive DirectorFT$46,249$46,249

Board Members and Trustees

NameTitle
Mark HansonPresident
Teresa GermainVice President
David SchallerDirector
Dena ManierDirector
Jeanne FoxDirector
Joan CoffmanDirector
Lynda OlsonDirector
Natalie LeskeDirector
Sherrie DachelDirector
Terri HernandezDirector
Terri KocaDirector
Sherry JasperSecretary
Mary Rose WilliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,646
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$26,469
All Other Contributions
$173,656
Change in Net Assets
$14,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,982
Total Revenue per Audited Statements
$722,257
Total Revenue per Form 990
$645,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,084
Other Expenses$121,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$341,407$50,346-$391,753
Payroll Taxes$61,440$9,642-$71,082
Current Officers, Directors, Trustees, and Key Employees$39,825$6,424-$46,249
Occupancy$27,010$7,675-$34,685
Travel$12,905--$12,905
Advertising$7,866--$7,866
Insurance$5,444$2,397-$7,841
All Other Expenses$7,363$414-$7,777
Fees for Services Accounting-$7,000-$7,000
Other Expenses$6,129$681-$6,810
Depreciation Depletion$4,193$1,048-$5,241
Fees for Services Other$1,998$499-$2,497
Total Functional Expenses$536,617$94,098$0$630,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,697
Expenses per Audited Statements$630,715
Total Expenses per Form 990$630,715
Expenses Not Reported on Form 990$76,982
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$40,417
Fundraising Direct Expenses$14,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LADIE'S EVENING EXTRAVAGANZA$28,483$28,483$7,393$21,090
General Letter$18,234-$1,804-
Total Events$46,717$28,483$9,197$19,286
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
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 11

“A draft of the 990 is reviewed and approved by the executive committee of the board of directors before it is filed.”

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

“The organization monitors conflicts of interest by having each board member sign an acknowledgement form on an annual basis.”

Form 990, Part VI, Section B, line 15

“The executive director's salary is initially determined by the board of directors by comparison to salaries of similar organizations. Thereafter, the executive director's rate increases are subject to the annual rate increases approved by the board and reevaluated by comparison to salaries of similar organizations approximately every three years. Other employee wages are determined by the executive director and approved by the board of directors. Rate increases are subject to the annual rate increase approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Public may view governing documents, conflict of interest policy, and financial statements at the main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Family Support Center Inc
EIN
39-1403276
Phone
7157231138
Address
PO BOX 143, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Geri Segal
Title
Executive Director
Phone
7157231138
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Segal
Formed
1981
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
71

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expense 14,081.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 14,081.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE FAMILY SUPPORT CENTER (FSC) IS TO EMPOWER ALL INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE FREE FROM DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND INTERPERSONAL VIOLENCE THROUGH EDUCATION, PREVENTION AND INTERVENTION.
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IRS990/Desc0PROVIDED INTERVENTION SERVICES FOR VICTIMS OF ABUSE, COMPREHENSIVE EDUCATION AND SUPPORT OPPORTUNITIES FOR FAMILIES, AND COUNSELING ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CHIPPEWA COUNTY.DOMESTIC ABUSE SERVICESTOTAL NUMBER OF PEOPLE RECEIVING SERVICES: 575 ADULTS-421 CHILDREN-154SERVICES RECEIVED: SUPPORT GROUPS FOR ADULTS: 109 ONE TO ONE COUNSELING FOR ADULTS: 312 SUPPORT/SKILL BUILDING GROUPS FOR CHILDREN: 32 ONE TO ONE COUNSELING FOR CHILDREN: 109 LEGAL ADVOCACY: 234 JUDICARE APPLICATIONS: 21 REQUESTS TO LIFT NO CONTACT ORDERS: 91 TEMPORARY RESTRAINING ORDERS: 51 INJUNCTIONS: 49 SEXUAL ASSAULT VICTIM SERVICES - CHIPPEWA COUNTYTOTAL # OF CLIENTS: 215 CHILDREN (12 & UNDER): 37 TEENS (13 - 17): 47 ADULTS (18 & OVER): 131SERVICES RECEIVED: PERSONAL ADVOCACY/INDIVIDUAL COUNSELING: 128 SUPPORT GROUPS: 81 LEGAL/CRIMINAL JUSTICE ADVOCACY: 44 MEDICAL ADVOCACY: 3 HOTLINE CALLS: 24 INFORMATION AND REFERRAL: 125 COMMUNITY PRESENTATIONS: 11 PRESENTATIONS REACHING 559 PEOPLECENTER FOR AWARENESS OF SEXUAL ASSAULT (UWEC)TOTAL # OF CLIENTS: 82 TEENS (13 - 17): 3 ADULTS (18 & OVER): 79SERVICES RECEIVED: PERSONAL ADVOCACY/INDIVIDUAL ADVOCACY: 45 LEGAL/CRIMINAL JUSTICE ADVOCACY: 28 MEDICAL ADVOCACY: 4 HOTLINE CALLS: 40 INFORMATION AND REFERRAL: 63 OUTREACH EDUCATION: 19 PRESENTATIONS REACHING OVER 362 PEOPLE.SEXUAL ASSUALT OUTREACH - EAU CLAIRETOTAL # OF CLIENTS: 201 CHILDREN (UNDER 13): 26 TEENS (13 - 17): 14 ADULTS (18 AND OVER): 161SERVICES PROVIDED: PERSONAL ADVOCACY/INDIVIDUAL COUNCELING: 156 SUPPORT GROUPS: 57 LEGAL/CRIMINAL JUSTICE ADVOCACY: 22 MEDICAL ADVOCACY: 11 HOTLINE CALLS: 33 INFORMATION AND REFERRAL: 137 20 PRESENTATIONS REACHING 401 PEOPLEPROTECTIVE BEHAVIORS EDUCATION4,442 CHILDREN AND ADOLESCENTS RECEIVED EDUCATIONAL SERVICESALCOHOL, TOBACCO AND OTHER DRUG ABUSE (ATODA) PREVENTION2,125 CHILDREN RECEIVED ATODA PREVENTION EDUCATIONFAMILY SUPPORT & RESOURCE COORDINATOR NUMBER OF FAMILY RECEIVING SERVICES: 216PARENT SERVICES HOME VISITATION: 6 FAMILIES IN-OFFICE PARENT COACHING: 24 FAMILIES TOTAL # OF CHILDREN BENEFITING: 70 PARENTING CLASSES AT CHIPPEWA COUNTY JAIL: 27 WOMEN, 39 MEN PARENTING DISCUSSION GROUP: 215 (PARTIALLY DUPLICATED COUNT)ACCESS AND VISITATION CHILDREN IN-BETWEEN CLASSES: 10 CLASSES SERVING 108 ADULTS, 25 CHILDREN SHARING RESPONSIBILITIES CLASS: 1 SERIES OF 3 SESSIONS WITH 8 PARENTS SUPERVISED EXCHANGE SERVICE: 17 FAMILIES (34 PARENTS, 28 CHILDREN) RESOURCE AND REFERRAL: 145 PARENTSRIVER SOURCE FAMILY CENTER ADULTS: 189 CHILDREN: 290 HOME VISITS: 22 FAMILIES DROP IN SERVICES: 15 FAMILIES PLAYGROUPS/FAMILY FUN/FIELD TRIPS: 134 ADULTS, 227 CHILDREN CLASSES: 12 ADULTS, 13 CHILDREN CAR SEAT CHECKS: 21
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO EMPOWER ALL INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE FREE FROM DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND INTERPERSONAL VIOLENCE THROUGH EDUCATION, PREVENTION AND INTERVENTION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3681
IRS990/OtherExpensesGrp/ProgramServicesAmt09503
IRS990/OtherExpensesGrp/ProgramServicesAmt15639
IRS990/OtherExpensesGrp/ProgramServicesAmt25895
IRS990/OtherExpensesGrp/ProgramServicesAmt36129
IRS990/OtherExpensesGrp/TotalAmt013585
IRS990/OtherExpensesGrp/TotalAmt18055
IRS990/OtherExpensesGrp/TotalAmt27369
IRS990/OtherExpensesGrp/TotalAmt36810
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09642
IRS990/PayrollTaxesGrp/ProgramServicesAmt061440
IRS990/PayrollTaxesGrp/TotalAmt071082
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05071
IRS990/PrincipalOfficerNm0GERI SEGAL
IRS990/PriorPeriodAdjustmentsAmt027444
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01153
IRS990/PYOtherExpensesAmt0126244
IRS990/PYOtherRevenueAmt024068
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0633610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03091319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.90350
IRS990ScheduleA/PublicSupportTotal170Amt03010171
IRS990ScheduleA/SubstantialContributorsTotAmt081148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03091319
IRS990ScheduleA/TotalSupportAmt03258783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0281
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011066
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IRS990ScheduleD/DonatedServicesUseFcltsAmt062901
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0630715
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063127
IRS990ScheduleD/OtherExpensesIncludedAmt014081
IRS990ScheduleD/OtherRevenueAmt014081
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
IRS990ScheduleD/RevenueNotReportedAmt076982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 14,081.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,710
Liabilities
$77,359
Net assets
$428,351
Revenue
$645,275
Expenses
$630,715
Net income
$14,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$1.46$1.41$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.14$0.70$1.40$1.38$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.17$0.66$1.24$1.32$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.10$0.76$1.26$1.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$1.34$1.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$0.87$1.05$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$0.84$0.90$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.09$0.75$1.12$0.80$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.65$0.63$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.60$0.63$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.10$0.42$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.45$0.68