Civic Intelligence

American Home Finding Association

990 • Fiscal year 2015 • EIN 42-0713654

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

217 E 5th StreetOttumwa, IA 52501

(641) 682-3449

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$999,220

Up $68,415 (+7.4%) from 2014

Net Assets

Up

-$424,662

Up $25,578 (+5.7%) from 2014

Liabilities

Up

$1,423,882

Up $42,837 (+3.1%) from 2014

Revenue

Down

$2,751,115

Down $45,901 (-1.6%) from 2014

Expenses

Down

$2,725,537

Down $108,754 (-3.8%) from 2014

Net Income

Up

$25,578

Up $62,853 (+169%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $972,770Liabilities 2011: $1,170,402Net Assets 2011: -$197,6322011Assets 2012: $1,007,858Liabilities 2012: $1,405,616Net Assets 2012: -$397,7582012Assets 2013: $1,053,421Liabilities 2013: $1,466,387Net Assets 2013: -$412,9662013Assets 2014: $930,805Liabilities 2014: $1,381,045Net Assets 2014: -$450,2402014Assets 2015: $999,220Liabilities 2015: $1,423,882Net Assets 2015: -$424,6622015Assets 2016: $1,112,045Liabilities 2016: $1,546,902Net Assets 2016: -$434,8572016Assets 2017: $1,323,478Liabilities 2017: $1,554,597Net Assets 2017: -$231,1192017Assets 2018: $1,123,083Liabilities 2018: $1,397,251Net Assets 2018: -$274,1682018Assets 2019: $1,262,894Liabilities 2019: $1,521,253Net Assets 2019: -$258,3592019Assets 2020: $1,465,463Liabilities 2020: $509,718Net Assets 2020: $955,7452020Assets 2021: $2,284,857Liabilities 2021: $940,239Net Assets 2021: $1,344,6182021Assets 2022: $2,432,491Liabilities 2022: $731,132Net Assets 2022: $1,701,3592022Assets 2023: $2,598,886Liabilities 2023: $636,536Net Assets 2023: $1,962,3502023Assets 2024: $2,476,439Liabilities 2024: $545,766Net Assets 2024: $1,930,6732024

Highlighted filing

2015

Assets$999,220
Liabilities$1,423,882
Net Assets-$424,662

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,544,6342011Expenses 2012: $2,642,4172012Revenue 2013: $2,764,803Expenses 2013: $2,747,028Net Income 2013: $17,7752013Revenue 2014: $2,797,016Expenses 2014: $2,834,291Net Income 2014: -$37,2752014Revenue 2015: $2,751,115Expenses 2015: $2,725,537Net Income 2015: $25,5782015Revenue 2016: $2,995,302Expenses 2016: $3,005,496Net Income 2016: -$10,1942016Revenue 2017: $3,758,174Expenses 2017: $3,554,436Net Income 2017: $203,7382017Revenue 2018: $3,604,468Expenses 2018: $3,647,517Net Income 2018: -$43,0492018Revenue 2019: $3,737,993Expenses 2019: $3,722,184Net Income 2019: $15,8092019Revenue 2020: $4,856,185Expenses 2020: $3,642,081Net Income 2020: $1,214,1042020Revenue 2021: $4,420,062Expenses 2021: $4,031,191Net Income 2021: $388,8712021Revenue 2022: $5,007,162Expenses 2022: $4,650,421Net Income 2022: $356,7412022Revenue 2023: $5,486,423Expenses 2023: $5,225,432Net Income 2023: $260,9912023Revenue 2024: $5,344,218Expenses 2024: $5,375,895Net Income 2024: -$31,6772024

Highlighted filing

2015

Revenue$2,751,115
Expenses$2,725,537
Net Income$25,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,751,115
Mission and Program Overview

Mission

Programs designed to provide a comprehensive community child and family care program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,328$343,866▼ $23,462
Accounts Receivable$310,041$285,347▼ $24,694
Cash and Non-Interest-Bearing Accounts$140,345$252,644▲ $112,299
Prepaid Expenses and Deferred Charges$15,006$31,223▲ $16,217
Total Assets$930,805$999,220▲ $68,415
Other Assets Total$98,085$86,140▼ $11,945
Liabilities
Unsecured Notes Loans Payable$998,542$998,542→ $0
Accounts Payable and Accrued Expenses$203,083$239,793▲ $36,710
Other Liabilities$127,774$112,213▼ $15,561
Deferred Revenue$51,646$73,334▲ $21,688
Total Liabilities$1,381,045$1,423,882▲ $42,837
Net Assets / Fund Balance
Unrestricted Net Assets$-450,240$-424,662▲ $25,578
Total Net Assets Fund Balance$-450,240$-424,662▲ $25,578
Total Liabilities and Net Assets / Fund Balance$930,805$999,220▲ $68,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,020$426,537$610,557
Equipment$25,455$476,476$501,931
Land$111,600-$111,600
Other Land Buildings$22,791$15,395$38,186
Other Assets Org$86,140--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan WetrichPresident
Troy PedenPresident El
Abby ConradBoard Member
Bridget SwanstromBoard Member
Connie StaterBoard Member
Erik CrossBoard Member
John MckeownBoard Member
Marilyn DalbeyBoard Member
Tim SchwartzBoard Member
Wendy BittnerBoard Member
Stacy MoranSecretary/tr
Tom ShaferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,106
Program Service Revenue
$2,425,584
Investment Income
$165
Other Revenue
$38,260
All Other Contributions
$41,715
Change in Net Assets
$25,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,919,317
Other Expenses$640,216
Grants and Similar Amounts Paid$166,004
Total Fundraising Expense$24,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,556,894$61,283$11,133$1,629,310
Grants to Domestic Individuals$166,004--$166,004
Other Employee Benefits$139,749$4,633$1,050$145,432
Payroll Taxes$126,542$17,558$475$144,575
Occupancy$62,979$12,153-$75,132
All Other Expenses$51,018$12,290$785$64,093
Travel$35,061$850-$35,911
Depreciation Depletion$30,058$1,749-$31,807
Fees for Services Other$20,531$6,699-$27,230
Other Expenses$22,137$2,486$11,455$24,623
Conferences and Meetings$7,973$296-$8,269
Interest$538$269-$807
Total Functional Expenses$2,576,512$124,127$24,898$2,725,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp$112,213
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the return is provided to the board and is reviewed and approved at a board of directors meeting, unless time restraints prohibit such review in which case the board will approve the 990 without review knowing that an amended return may be filed if neccessary.

Form 990, Page 6, Part VI, Line 12C

At the annual meeting of the board of directors a conflict of interest statement is given to each individual board member, they review and sign off individually concerning conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews ceo, executive director, and top management positions and compares salaries and years of service with comparable jobs in the state and from the coalition for family services salary survey to determine and approve salary adjustments.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews key positions and compares salaries and years of service with comparable jobs in the state and from the coalition for family services salary survey to determine and approve salary adjustments.

Form 990, Page 6, Part VI, Line 19

The form 990 is available to view online at the national center for charitable statistices website @ nccsdataweb.urban.org

Filing and Contact Details

Filer

Filer Name
American Home Finding Association
EIN
42-0713654
Phone
6416823449
Address
217 E 5TH STREET, OTTUMWA, IA 52501

Signing Officer

Name
Tracey Boxx Vass
Title
Executive Director
Phone
6416823449
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wetrich
Formed
1942
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
28

Preparer

Firm
Anderson Larkin & Co Pc
Address
215 WEST FOURTH STREET, OTTUMWA, IA 52501
Preparer
Michael J Podliska
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Programs designed to provide a comprehensive community child and family care program

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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/OtherLiabilitiesGrp/EOYAmt0112213
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010860
IRS990/OtherRevenueTotalAmt010860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01556894
IRS990/OtherSalariesAndWagesGrp/TotalAmt01629310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126542
IRS990/PayrollTaxesGrp/TotalAmt0144575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031223
IRS990/PrincipalOfficerNm0SUSAN WETRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02425584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425584
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN PROVIDES SUPPLEMENTAL FOOD, NUTRITIONAL EDUCATION AND REFERRAL FOR APPROPRIATE HEALTH CARE FOR WOMEN, INFANTS AN CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504208
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNAL HEALTH PROVIDES PREVENTATIVE HEALTH CARE TO LOW-INCOME AND UNEMPLOYED FAMILIES WHO ARE RESIDENTS OF THE SIX COUNTIES IN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255629
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01188755
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0154847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183996
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0720391
IRS990/PYOtherRevenueAmt035325
IRS990/PYProgramServiceRevenueAmt02440445
IRS990/PYRevenuesLessExpensesAmt0-37275
IRS990/PYSalariesCompEmpBnftPaidAmt01929904
IRS990/PYTotalExpensesAmt02834291
IRS990/PYTotalRevenueAmt02797016
IRS990/ReconcilationRevenueExpnssAmt025578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01365417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02436444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02444570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02478206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02132213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02109519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011600952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146070
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt012966369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02723550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02765726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02729199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02409042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02338852
IRS990ScheduleA/Total509Grp/TotalAmt012966369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02751115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02797016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02764803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02440229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02359276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013112439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610557
IRS990ScheduleD/EquipmentGrp/BookValueAmt025455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501931
IRS990ScheduleD/LandGrp/BookValueAmt0111600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086140
IRS990ScheduleD/TotalLiabilityAmt0112213
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ITS EXISTING INTERNAL CONTROL SYSTEM TO MONITOR GRANT ACTIVITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD AND IS REVIEWED AND APPROVED AT A BOARD OF DIRECTORS MEETING, UNLESS TIME RESTRAINTS PROHIBIT SUCH REVIEW IN WHICH CASE THE BOARD WILL APPROVE THE 990 WITHOUT REVIEW KNOWING THAT AN AMENDED RETURN MAY BE FILED IF NECCESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS A CONFLICT OF INTEREST STATEMENT IS GIVEN TO EACH INDIVIDUAL BOARD MEMBER, THEY REVIEW AND SIGN OFF INDIVIDUALLY CONCERNING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT POSITIONS AND COMPARES SALARIES AND YEARS OF SERVICE WITH COMPARABLE JOBS IN THE STATE AND FROM THE COALITION FOR FAMILY SERVICES SALARY SURVEY TO DETERMINE AND APPROVE SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS KEY POSITIONS AND COMPARES SALARIES AND YEARS OF SERVICE WITH COMPARABLE JOBS IN THE STATE AND FROM THE COALITION FOR FAMILY SERVICES SALARY SURVEY TO DETERMINE AND APPROVE SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE TO VIEW ONLINE AT THE NATIONAL CENTER FOR CHARITABLE STATISTICES WEBSITE @ NCCSDATAWEB.URBAN.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930805
IRS990/TotalAssetsEOYAmt0999220
IRS990/TotalAssetsGrp/BOYAmt0930805
IRS990/TotalAssetsGrp/EOYAmt0999220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287106
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02576512
IRS990/TotalFunctionalExpensesGrp/TotalAmt02725537
IRS990/TotalGrossUBIAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.55$1.93$5.34$5.38$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.64$1.96$5.49$5.23$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.73$1.70$5.01$4.65$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.94$1.34$4.42$4.03$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.51$0.96$4.86$3.64$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.52$0.26$3.74$3.72$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.40$0.27$3.60$3.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.55$0.23$3.76$3.55$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.55$0.43$3.00$3.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.42$0.42$2.75$2.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.38$0.45$2.80$2.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.47$0.41$2.76$2.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.41$0.40$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.17$0.20$2.54