Civic Intelligence

Tanager Place

990 • Fiscal year 2017 • EIN 42-0688079

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.TANAGERPLACE.ORG

View Organization Page

2309 C Street SWCedar Rapids, IA 52404

(319) 365-9164

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.42x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$156,300

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.0%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$31,929,084

Down $2,043,806 (-6.0%) from 2016

Net Assets

Up

$26,995,443

Up $305,453 (+1.1%) from 2016

Liabilities

Down

$4,933,641

Down $2,349,259 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$11,845,935

Down $4,198,017 (-26%) from 2016

Expenses

Down

$13,579,218

Down $315,439 (-2.3%) from 2016

Net Income

Down

-$1,733,283

Down $3,882,578 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2010: $23,138,622Liabilities 2010: $2,145,013Net Assets 2010: $20,993,6092010Assets 2011: $24,799,585Liabilities 2011: $1,912,607Net Assets 2011: $22,886,9782011Assets 2012: $23,377,845Liabilities 2012: $1,653,392Net Assets 2012: $21,724,4532012Assets 2013: $24,763,983Liabilities 2013: $1,930,267Net Assets 2013: $22,833,7162013Assets 2014: $28,239,732Liabilities 2014: $3,557,238Net Assets 2014: $24,682,4942014Assets 2015: $32,646,587Liabilities 2015: $7,753,045Net Assets 2015: $24,893,5422015Assets 2016: $33,972,890Liabilities 2016: $7,282,900Net Assets 2016: $26,689,9902016Assets 2017: $31,929,084Liabilities 2017: $4,933,641Net Assets 2017: $26,995,4432017Assets 2018: $31,808,232Liabilities 2018: $4,247,412Net Assets 2018: $27,560,8202018Assets 2019: $30,698,579Liabilities 2019: $4,584,595Net Assets 2019: $26,113,9842019Assets 2020: $34,026,119Liabilities 2020: $6,311,777Net Assets 2020: $27,714,3422020Assets 2021: $41,019,037Liabilities 2021: $4,748,253Net Assets 2021: $36,270,7842021Assets 2022: $38,506,319Liabilities 2022: $3,553,785Net Assets 2022: $34,952,5342022Assets 2023: $41,940,559Liabilities 2023: $3,904,698Net Assets 2023: $38,035,8612023Assets 2024: $44,436,367Liabilities 2024: $3,929,913Net Assets 2024: $40,506,4542024Assets 2025: $46,109,677Liabilities 2025: $3,649,339Net Assets 2025: $42,460,3382025

Highlighted filing

2017

Assets$31,929,084
Liabilities$4,933,641
Net Assets$26,995,443
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,348,2642010Expenses 2011: $10,915,0972011Expenses 2012: $11,049,6492012Expenses 2013: $11,314,0202013Revenue 2014: $13,962,485Expenses 2014: $13,978,548Net Income 2014: -$16,0632014Revenue 2015: $15,811,261Expenses 2015: $14,644,254Net Income 2015: $1,167,0072015Revenue 2016: $16,043,952Expenses 2016: $13,894,657Net Income 2016: $2,149,2952016Revenue 2017: $11,845,935Expenses 2017: $13,579,218Net Income 2017: -$1,733,2832017Revenue 2018: $13,088,006Expenses 2018: $13,891,848Net Income 2018: -$803,8422018Revenue 2019: $12,466,397Expenses 2019: $14,611,812Net Income 2019: -$2,145,4152019Revenue 2020: $16,352,377Expenses 2020: $16,115,142Net Income 2020: $237,2352020Revenue 2021: $18,370,490Expenses 2021: $15,407,518Net Income 2021: $2,962,9722021Revenue 2022: $18,001,810Expenses 2022: $16,745,917Net Income 2022: $1,255,8932022Revenue 2023: $20,226,757Expenses 2023: $19,244,743Net Income 2023: $982,0142023Revenue 2024: $19,829,636Expenses 2024: $19,803,628Net Income 2024: $26,0082024Revenue 2025: $19,843,940Expenses 2025: $21,069,221Net Income 2025: -$1,225,2812025

Highlighted filing

2017

Revenue$11,845,935
Expenses$13,579,218
Net Income-$1,733,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$12,161,349
Mission and Program Overview

Mission

To provide children and families with services that inspire, empower and heal.

Tanager place provides psychiatric, psychological, counseling, and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,696,376$9,381,914▼ $314,462
Accounts Receivable$2,885,795$2,222,092▼ $663,703
Pledges and Grants Receivable$3,202,987$1,075,337▼ $2,127,650
Prepaid Expenses and Deferred Charges$93,821$95,601▲ $1,780
Savings and Temporary Cash Investments$29,351$21,441▼ $7,910
Cash and Non-Interest-Bearing Accounts$38,079$19,388▼ $18,691
Total Assets$33,972,890$31,929,084▼ $2,043,806
Other Assets Total$18,026,481$19,113,311▲ $1,086,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,064,415$3,759,483▼ $2,304,932
Accounts Payable and Accrued Expenses$1,055,527$862,565▼ $192,962
Other Liabilities$162,958$311,593▲ $148,635
Total Liabilities$7,282,900$4,933,641▼ $2,349,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,267,334$14,650,966▼ $616,368
Unrestricted Net Assets$6,244,281$7,017,894▲ $773,613
Permanently Rstr Net Assets$5,178,375$5,326,583▲ $148,208
Total Net Assets Fund Balance$26,689,990$26,995,443▲ $305,453
Total Liabilities and Net Assets / Fund Balance$33,972,890$31,929,084▼ $2,043,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,549,567$6,676,485$14,226,052
Equipment$343,000$1,402,612$1,745,612
Land$1,478,087-$1,478,087
Other Land Buildings$11,260$265,593$276,853
Other Assets Org$60,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,879,338-▲ $2,046,022$1,081,782$18,843,578
2015$19,465,377-▼ $368,339$1,217,700$17,879,338
2014$20,949,412$30,753▼ $298,965$1,107,910$19,465,377
2013$18,575,420$190,880▲ $2,972,779$637,816$20,949,412
2012$17,686,287-▲ $1,695,680$806,547$18,575,420
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Okpara RiceChief Executive OfficerFT$133,892$22,408$156,300
Brad ThatcherChief Financial OfficerFT$84,786$10,035$94,821

Board Members and Trustees

NameTitle
Susan StreitPresident
John RodriguezVice President
Brian BergstromBoard Member
Chris HonkompBoard Member
Chuck HammondBoard Member
Duane SmithBoard Member
Fred TimkoBoard Member
Janis KazimourBoard Member
Jim ThebeauBoard Member
Lisa McgrathBoard Member
Lisa ThirnbeckBoard Member
Lura McbrideBoard Member
Molly AltorferBoard Member
Nikki KettelkampBoard Member
Randall NazetteBoard Member
Stefanie RupertBoard Member
Steven StenersenBoard Member
Thom PritzBoard Member
Vernon SquiresBoard Member
Vincent ReidBoard Member
Anne LenzenBoard Member - Left 05/17
Mark MitchellBoard Member - Left 07/16
Robert BeckerSecretary
Jane GlantzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martin BrothersFood ProductsPO BOX 69, Cedar Falls, IA 50613$205,201
Adam Woods Md INCMedical105 CAT TAIL LANE, North Liberty, IA 52317$136,185
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,102
Program Service Revenue
$10,815,105
Investment Income
$2,597
Other Revenue
$-97,869
All Other Contributions
$989,896
Change in Net Assets
$-1,733,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,845,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,222
Total Revenue per Audited Statements
$12,127,157
Total Revenue per Form 990
$11,845,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,503,692
Other Expenses$3,011,011
Total Fundraising Expense$454,469
Professional Fundraising Fees$64,515
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,374,891$744,589$181,934$8,301,414
Other Employee Benefits$1,036,304$156,703$18,761$1,211,768
Payroll Taxes$543,106$100,766$13,330$657,202
Fees for Services Other$380,765$176,312$12,489$569,566
Occupancy$309,337$165,718-$475,055
Depreciation Depletion$31,354$415,435-$446,789
All Other Expenses$84,852$211,965$2,503$299,320
Current Officers, Directors, Trustees, and Key Employees-$297,428-$297,428
Travel$134,567$27,377$913$162,857
Interest-$119,875-$119,875
Office Expenses$33,383$46,533$4,052$83,968
Conferences and Meetings$48,109$19,100$220$67,429
Fees for Services Professional Fundraising--$64,515$64,515
Advertising$3,122$1,332$33,671$38,125
Pension Plan Contributions$32,117$2,953$810$35,880
Fees for Services Accounting-$34,122-$34,122
Fees for Services Lobbying$32,000--$32,000
Insurance$14,807$15,350-$30,157
Fees for Services Legal-$20,720-$20,720
Other Expenses$113,796$4,920$119,145$4,920
Total Functional Expenses$10,455,023$2,669,726$454,469$13,579,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,867,726
Expenses per Audited Statements$13,579,218
Total Expenses per Form 990$13,579,218
Expenses Not Reported on Form 990$288,508
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,515
Fundraising Direct Expenses$34,181
Fundraising Gross Income$15,518
Gaming Gross Income$152
Gaming Direct Expenses$11

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$51,079$6,304$5,638$666
Gala Dinner$96,243$4,812$1,874$2,938
Total Events$151,724$15,518$34,181$-18,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$179,842
Checks Written in Excess of Available Cash$130,551
Due to Tanager Place Endowment Foundation$1,200
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's bylaws do not outline authorities given to committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. It is reviewed and approved by the chief financial officer and then made available to the entire board of directors prior to filing.”

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

“The conflict of interest policy is reviewed with board members at the time they are appointed to the board and the policy is reviewed each year at the annual meeting. If a conflict arises, the member in conflict is required to report such conflict to the president of the board at the first knowledge of the conflict. The board president and the board secretary, together with counsel are responsible for administration of the conflict of interest policy terms. Any board member who is uncertain about a possible conflict of interest in any matter may request the board to determine whether a possible conflict exists. The board shall resolve the questions by majority vote. When possible, the question of potential conflict will be referred to counsel for an opinion prior to the board's vote. If a conflict exists, the member in conflict shall refrain from participating in the consideration of the proposed transaction, unless the board requests specific information or interpretation. The member in conflict shall not vote on such matters and shall not be present at the time of vote or discussion.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board meets annually to establish the salary of the ceo. This committee reviews comparability information from like size organizations in its deliberations, as well as level of responsibility, tenure and organizational performance metrics. The deliberation and final decision are documented in the minutes of the compensation committee meeting(s). This process was last completed in 2015. Form 990, part vi, section b, line 15b: the organization does not have any other compensated individuals that meet the irs definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and/or financial statements are not provided to the general public. They are provided to the board of directors and provided as required by funding sources.”

Filing and Contact Details

Filer

Filer Name
Tanager Place
EIN
42-0688079
Phone
3193659164
Address
2309 C STREET SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Brad Thatcher
Title
CFO
Phone
3193659164
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Okpara Rice
Formed
1940
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
378
Volunteers
409

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
Connie M Lira
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by foundation 2,046,022.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowments consist of various funds established to support the general operating needs of the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not determined that the organization is a private foundation. The organization files information returns with the internal revenue service annually. The organization follows the accounting standard for evaluating uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses, reported net on form 990 281,222.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses, reported net on form 990 281,222.”

Raw XML AppendixShowing 400 of 890 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/Form990PartVIISectionAGrp/PersonNm4MOLLY ALTORFER
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IRS990/Form990PartVIISectionAGrp/PersonNm12STEFANIE RUPERT
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IRS990/Form990PartVIISectionAGrp/PersonNm14VERNON SQUIRES
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IRS990/Form990PartVIISectionAGrp/PersonNm16LISA THIRNBECK
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED TIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm18CHUCK HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE LENZEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21THOM PRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm22VINCENT REID
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN STENERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24OKPARA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm25BRAD THATCHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER - LEFT 05/17
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER - LEFT 07/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136206
IRS990/FundraisingDirectExpensesAmt034181
IRS990/FundraisingGrossIncomeAmt015518
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt011
IRS990/GamingGrossIncomeAmt0152
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012161349
IRS990/GrossRentsGrp/RealAmt0201631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt014807
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MissionDesc0TANAGER PLACE PROVIDES PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, AND EDUCATIONAL SERVICES. OUR CLIENTELE CONSISTS PRIMARILY OF CHILDREN BETWEEN THE AGES OF 5-18, WITH APPROXIMATELY 80% ON SOME TYPE OF PUBLIC ASSISTANCE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt033383
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt02046022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01036304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01211768
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FURNISHINGS & EQUIP
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt01377
IRS990/OtherExpensesGrp/FundraisingAmt1749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,929,084
Liabilities
$4,933,641
Net assets
$26,995,443
Revenue
$11,845,935
Expenses
$13,579,218
Net income
-$1,733,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.1$3.65$42.5$19.8$21.1$1.23
2024Detailed filing. Detailed filing data is available for this year.$44.4$3.93$40.5$19.8$19.8$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.90$38.0$20.2$19.2$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$3.55$35.0$18.0$16.7$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$4.75$36.3$18.4$15.4$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$6.31$27.7$16.4$16.1$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$4.58$26.1$12.5$14.6$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$4.25$27.6$13.1$13.9$0.80
2017Detailed filing. Detailed filing data is available for this year.$31.9$4.93$27.0$11.8$13.6$1.73
2016Detailed filing. Detailed filing data is available for this year.$34.0$7.28$26.7$16.0$13.9$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$7.75$24.9$15.8$14.6$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$3.56$24.7$14.0$14.0$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.93$22.8$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.65$21.7$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.91$22.9$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.15$21.0$10.3
Peer Organizations

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