Civic Intelligence

Familywise Services

990 • Fiscal year 2015 • EIN 41-1343909

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileWWW.FAMILYWISESERVICES.ORG

View Organization Page

3036 University Avenue SEMinneapolis, MN 55414

(612) 617-0191

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,708

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,271,685

Up $524,722 (+30%) from 2014

Net Assets

Up

$2,134,413

Up $499,140 (+31%) from 2014

Liabilities

Up

$137,272

Up $25,581 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$2,571,514

Up $778,877 (+43%) from 2014

Expenses

Up

$2,072,354

Up $291,689 (+16%) from 2014

Net Income

Up

$499,160

Up $487,188 (+4069%) from 2014

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 2011: $1,364,184Liabilities 2011: $327,448Net Assets 2011: $1,036,7362011Assets 2012: $1,988,604Liabilities 2012: $435,971Net Assets 2012: $1,552,6332012Assets 2013: $2,040,898Liabilities 2013: $417,815Net Assets 2013: $1,623,0832013Assets 2014: $1,746,963Liabilities 2014: $111,691Net Assets 2014: $1,635,2732014Assets 2015: $2,271,685Liabilities 2015: $137,272Net Assets 2015: $2,134,4132015Assets 2016: $2,491,061Liabilities 2016: $192,226Net Assets 2016: $2,298,8352016Assets 2017: $2,430,993Liabilities 2017: $151,224Net Assets 2017: $2,279,7692017Assets 2018: $2,546,022Liabilities 2018: $139,782Net Assets 2018: $2,406,2402018Assets 2019: $2,288,966Liabilities 2019: $139,798Net Assets 2019: $2,149,1682019Assets 2020: $2,854,386Liabilities 2020: $233,855Net Assets 2020: $2,620,5312020Assets 2021: $3,301,916Liabilities 2021: $203,320Net Assets 2021: $3,098,5962021Assets 2022: $3,441,014Liabilities 2022: $262,068Net Assets 2022: $3,178,9462022Assets 2023: $3,603,091Liabilities 2023: $273,012Net Assets 2023: $3,330,0792023Assets 2024: $3,467,261Liabilities 2024: $277,062Net Assets 2024: $3,190,1992024

Highlighted filing

2015

Assets$2,271,685
Liabilities$137,272
Net Assets$2,134,413
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,240,1112011Revenue 2012: $1,595,631Expenses 2012: $1,693,194Net Income 2012: -$97,5632012Revenue 2013: $1,824,378Expenses 2013: $1,756,628Net Income 2013: $67,7502013Revenue 2014: $1,792,637Expenses 2014: $1,780,665Net Income 2014: $11,9722014Revenue 2015: $2,571,514Expenses 2015: $2,072,354Net Income 2015: $499,1602015Revenue 2016: $2,599,741Expenses 2016: $2,436,226Net Income 2016: $163,5152016Revenue 2017: $2,676,026Expenses 2017: $2,696,928Net Income 2017: -$20,9022017Revenue 2018: $2,773,162Expenses 2018: $2,645,640Net Income 2018: $127,5222018Revenue 2019: $2,330,324Expenses 2019: $2,590,092Net Income 2019: -$259,7682019Revenue 2020: $2,779,450Expenses 2020: $2,806,366Net Income 2020: -$26,9162020Revenue 2021: $3,521,794Expenses 2021: $3,043,729Net Income 2021: $478,0652021Revenue 2022: $3,383,452Expenses 2022: $3,300,344Net Income 2022: $83,1082022Revenue 2023: $3,821,692Expenses 2023: $3,674,615Net Income 2023: $147,0772023Revenue 2024: $4,113,751Expenses 2024: $4,257,875Net Income 2024: -$144,1242024

Highlighted filing

2015

Revenue$2,571,514
Expenses$2,072,354
Net Income$499,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.0
Gross Receipts
$2,585,912
Mission and Program Overview

Mission

promote social change by strengthening families and the community through programs that encourage self-determination, self-sufficiency, and healthy family lifestyles. Our vision is for individuals and families living in balance in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550,642$885,076▲ $334,434
Land, Buildings, and Equipment, Net$808,672$755,029▼ $53,643
Accounts Receivable$262,505$305,038▲ $42,533
Pledges and Grants Receivable$47,500$253,000▲ $205,500
Prepaid Expenses and Deferred Charges$66,782$62,711▼ $4,071
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$1,746,964$2,271,685▲ $524,721
Other Assets Total$10,863$10,831▼ $32
Liabilities
Accounts Payable and Accrued Expenses$55,829$81,441▲ $25,612
Mortgage Notes Payable Secured by Investment Property$45,000$45,000→ $0
Other Liabilities$10,862$10,831▼ $31
Total Liabilities$111,691$137,272▲ $25,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,523$1,676,463▲ $159,940
Temporarily Rstr Net Assets$118,750$457,950▲ $339,200
Total Net Assets Fund Balance$1,635,273$2,134,413▲ $499,140
Total Liabilities and Net Assets / Fund Balance$1,746,964$2,271,685▲ $524,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,192$446,319$819,511
Leasehold Improvements$255,434$465,489$720,923
Land$116,200-$116,200
Equipment$4,099$103,823$107,922
Other Land Buildings$6,104$321$6,425
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann GaaschExecutive DirectorFT$91,009$5,699$96,708
Bernell BuchananAssoc. DirectorFT$74,236$5,477$79,713

Board Members and Trustees

NameTitle
Cindy OrbovichPresident
Willie HarbertVice President
Aidan MesicDirector
Amee McdonaldDirector
Katherine IltenDirector
Kim AndersonDirector
Lynn AltmannDirector
Michelle SingletonDirector
Nicole KilleyDirector
Patty EganDirector
Richard ColemanDirector
Scott ZinkenDirector
Sarah GorajskiSecretary
Phillip HamptonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Macc Commonwealth ServicesIt, Hr, Acctg, Mgt414 S 8TH STREET, Minneapolis, MN 55404-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,855
Program Service Revenue
$402,324
Investment Income
$153
Other Revenue
$34,182
All Other Contributions
$518,639
Change in Net Assets
$499,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,514
Revenue Not Reported on Form 990
$202,652
Total Revenue per Audited Statements
$2,774,166
Total Revenue per Form 990
$2,571,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,085
Other Expenses$594,269
Total Fundraising Expense$186,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,808$71,356$109,514$1,104,678
Fees for Services Other$31,557$152,036$6,542$190,135
Current Officers, Directors, Trustees, and Key Employees$147,535$11,396$17,490$176,421
Payroll Taxes$93,323$7,587$11,457$112,367
Occupancy$87,945$8,695$12,004$108,644
Other Employee Benefits$69,832$5,980$8,807$84,619
Depreciation Depletion$49,020$6,536$9,804$65,360
Travel$40,928$262$990$42,180
Office Expenses$30,898$4,327$6,883$42,108
Information Technology$12,889$1,175$1,173$15,237
Other Expenses$7,554$527$1,116$9,197
Interest-$2,045-$2,045
Total Functional Expenses$1,611,873$274,078$186,403$2,072,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,275,026
Expenses per Audited Statements$2,072,354
Total Expenses per Form 990$2,072,354
Expenses Not Reported on Form 990$202,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,856
Fundraising Direct Expenses$12,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$32,351$32,351$969$31,382
Fall Fundraiser$12,505$12,505$1,250$11,255
Total Events$44,856$44,856$12,105$32,751
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense-Deferred Compensation$10,831
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, Line 11B: Form 990 Review Process

“Audit and 990 presented to audit/finance committee in detail by auditor. Finalized audit and 990 then presented to full board by audit committee.”

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

“Conflicts reviewed annually at board meeting”

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

“Executive Director salary determined by Executive Committee of the board. The MN Council of Nonprofits Annual Salary Survey used for determining comparable pay for all staff including key staff of Executive Director, Associate Director and Program Director.”

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

“available upon request”

Filing and Contact Details

Filer

Filer Name
Familywise Services
EIN
41-1343909
Phone
6126170191
Address
3036 UNIVERSITY AVENUE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Ann Gaasch
Title
Executive Director
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Gaasch
Formed
1976
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
91
Volunteers
180

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Supervised Parenting and Safe Exchange - In cases of family separation or family violence where the well being of the child is in question, on-site and community/home-based supervised parenting is provided between non-custodial parent and their children in a safe, caring, and sensitive environment. 1,136 families utilized these services in 2015, improving the safety for 1,312 children. OTHER PROGRAM SERVICES 5: Parenting Assessments - Assessments required by county social workers to determine the next step in a treatment plan. Assessments provide information on parenting competence and the quality of parent- child relationships for the perspective of both the parent and the evaluator. 36 assessments were completed in 2015. OTHER PROGRAM SERVICES 6: First Step Early Childhood Education - Fully licensed and accredited child development program serving children ages six weeks to six years of age. Children participate in activities that stimulate their physical, social/emotional, cognitive, and language development with a focus on early childhood readiness for school. First Step has space for 34 children.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Finance Committee serves as audit committee and consists of 3 board members.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Share of Occupancy Expenses $2293”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$2293”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm5Phillip Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm6AMEE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynn Altmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Willie Harbert
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Gorajski
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Zinken
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IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY ORBOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14Nicole Killey
IRS990/Form990PartVIISectionAGrp/PersonNm15Patty Egan
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assoc. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt012105
IRS990/FundraisingGrossIncomeAmt044856
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01175
IRS990/InformationTechnologyGrp/ProgramServicesAmt012889
IRS990/InformationTechnologyGrp/TotalAmt015237
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt02045
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IRS990/LandBldgEquipAccumDeprecAmt01015952
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755029
IRS990/LandBldgEquipCostOrOtherBssAmt01770981
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IRS990/LessRentalExpensesGrp/RealAmt02293
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0promote social change by strengthening families and the community through programs that encourage self-determination, self-sufficiency, and healthy family lifestyles. Our vision is for individuals and families living in balance in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt01635273
IRS990/NetAssetsOrFundBalancesEOYAmt02134413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0957
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0957
IRS990/NetUnrlzdGainsLossesInvstAmt0-20
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012004
IRS990/OccupancyGrp/ManagementAndGeneralAmt08695
IRS990/OccupancyGrp/ProgramServicesAmt087945
IRS990/OccupancyGrp/TotalAmt0108644
IRS990/OfficeExpensesGrp/FundraisingAmt06883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04327
IRS990/OfficeExpensesGrp/ProgramServicesAmt030898
IRS990/OfficeExpensesGrp/TotalAmt042108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010863
IRS990/OtherAssetsTotalGrp/EOYAmt010831
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084619
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc1Staff Training & Development
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0623
IRS990/OtherExpensesGrp/FundraisingAmt11116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1527
IRS990/OtherExpensesGrp/ProgramServicesAmt068440
IRS990/OtherExpensesGrp/ProgramServicesAmt135103
IRS990/OtherExpensesGrp/ProgramServicesAmt213041
IRS990/OtherExpensesGrp/ProgramServicesAmt37554
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IRS990/OtherExpensesGrp/TotalAmt137882
IRS990/OtherExpensesGrp/TotalAmt213041
IRS990/OtherExpensesGrp/TotalAmt39197
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923808
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104678
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IRS990/PayrollTaxesGrp/FundraisingAmt011457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07587
IRS990/PayrollTaxesGrp/ProgramServicesAmt093323
IRS990/PayrollTaxesGrp/TotalAmt0112367
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062711
IRS990/PrincipalOfficerNm0Ann Gaasch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402324
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Parent Education - Comprehensive parent education and support services for at-risk families through both in-home and center based programming. Includes intensive case management, parent education, parent child interaction coaching, life skills training, early childhood education, and counseling. 297 Families received services in 2015, impacting the lives of 624 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376930
IRS990/ProgSrvcAccomActy3Grp/Desc0First Step Early Childhood Education - Fully licensed and accredited child development program serving children ages six weeks to six years of age. Children participate in activities that stimulate their physical, social/emotional, cognitive, and language development with a focus on early childhood readiness for school. First Step has space for 34 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01437965
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IRS990/PYInvestmentIncomeAmt0242
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IRS990/PYOtherExpensesAmt0526719
IRS990/PYOtherRevenueAmt06640
IRS990/PYProgramServiceRevenueAmt0347790
IRS990/PYRevenuesLessExpensesAmt011972
IRS990/PYSalariesCompEmpBnftPaidAmt01253946
IRS990/PYTotalExpensesAmt01780665

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,271,685
Liabilities
$137,272
Net assets
$2,134,413
Revenue
$2,571,514
Expenses
$2,072,354
Net income
$499,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.28$3.19$4.11$4.26$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.27$3.33$3.82$3.67$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.26$3.18$3.38$3.30$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.20$3.10$3.52$3.04$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.23$2.62$2.78$2.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.15$2.33$2.59$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.14$2.41$2.77$2.65$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.15$2.28$2.68$2.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.19$2.30$2.60$2.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.14$2.13$2.57$2.07$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.11$1.64$1.79$1.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.42$1.62$1.82$1.76$0.07
2012Summary only. Only limited summary data is available for this year.$1.99$0.44$1.55$1.60$1.69$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.33$1.04$1.24