Civic Intelligence

Community and Family Resources

990 • Fiscal year 2014 • EIN 42-0938934

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A

View Organization Page

726 South 17th Street50501

(515) 576-7261

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,229

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,500,430

Up $815,654 (+22%) from 2013

Net Assets

Up

$3,678,791

Up $871,238 (+31%) from 2013

Liabilities

Down

$821,639

Down $55,584 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

$4,727,709

No earlier filing loaded for comparison.

Expenses

Down

$3,856,471

Down $9,129 (-0.2%) from 2013

Net Income

$871,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,747,615Liabilities 2010: $1,015,622Net Assets 2010: $1,731,9932010Assets 2011: $2,756,680Liabilities 2011: $918,447Net Assets 2011: $1,838,2332011Assets 2012: $2,969,507Liabilities 2012: $963,326Net Assets 2012: $2,006,1812012Assets 2013: $3,684,776Liabilities 2013: $877,223Net Assets 2013: $2,807,5532013Assets 2014: $4,500,430Liabilities 2014: $821,639Net Assets 2014: $3,678,7912014Assets 2015: $5,128,895Liabilities 2015: $229,942Net Assets 2015: $4,898,9532015Assets 2016: $6,281,800Liabilities 2016: $218,183Net Assets 2016: $6,063,6172016Assets 2017: $7,638,716Liabilities 2017: $413,846Net Assets 2017: $7,224,8702017Assets 2018: $8,847,226Liabilities 2018: $675,080Net Assets 2018: $8,172,1462018Assets 2019: $13,913,396Liabilities 2019: $5,274,531Net Assets 2019: $8,638,8652019Assets 2020: $15,357,678Liabilities 2020: $5,199,731Net Assets 2020: $10,157,9472020Assets 2021: $16,249,263Liabilities 2021: $4,334,193Net Assets 2021: $11,915,0702021Assets 2022: $16,657,539Liabilities 2022: $4,243,739Net Assets 2022: $12,413,8002022Assets 2023: $28,815,505Liabilities 2023: $6,324,171Net Assets 2023: $22,491,3342023Assets 2024: $32,080,537Liabilities 2024: $6,379,974Net Assets 2024: $25,700,5632024

Highlighted filing

2014

Assets$4,500,430
Liabilities$821,639
Net Assets$3,678,791
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,420,3692010Expenses 2011: $4,289,5642011Expenses 2012: $4,131,3052012Expenses 2013: $3,865,6002013Revenue 2014: $4,727,709Expenses 2014: $3,856,471Net Income 2014: $871,2382014Revenue 2015: $5,132,936Expenses 2015: $3,912,774Net Income 2015: $1,220,1622015Revenue 2016: $5,320,845Expenses 2016: $4,156,181Net Income 2016: $1,164,6642016Revenue 2017: $5,907,861Expenses 2017: $4,746,608Net Income 2017: $1,161,2532017Revenue 2018: $5,938,019Expenses 2018: $4,990,743Net Income 2018: $947,2762018Revenue 2019: $5,675,189Expenses 2019: $5,215,525Net Income 2019: $459,6642019Revenue 2020: $7,776,086Expenses 2020: $6,257,004Net Income 2020: $1,519,0822020Revenue 2021: $8,342,623Expenses 2021: $6,585,500Net Income 2021: $1,757,1232021Revenue 2022: $7,504,312Expenses 2022: $7,005,582Net Income 2022: $498,7302022Revenue 2023: $16,173,675Expenses 2023: $15,351,341Net Income 2023: $822,3342023Revenue 2024: $18,678,737Expenses 2024: $15,469,508Net Income 2024: $3,209,2292024

Highlighted filing

2014

Revenue$4,727,709
Expenses$3,856,471
Net Income$871,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,727,709
Mission and Program Overview

Mission

Community & family resources is a pro-active organization dedicated to assisting individuals, families & communities achieve healthy behavior and lifestyle through advocacy, prevention and treatment of substance abuse and problem gambling

Community & family resources is a pro-active organization dedicated to assisting individuals, families and communities achieve healthy behavior and lifestyle through advocacy, prevention and treatment of substance abuse and problem gambling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,257,404$2,384,088▲ $126,684
Land, Buildings, and Equipment, Net$1,136,788$1,087,832▼ $48,956
Cash and Non-Interest-Bearing Accounts$275,291$852,176▲ $576,885
Savings and Temporary Cash Investments$4,848$154,858▲ $150,010
Prepaid Expenses and Deferred Charges$10,445$21,476▲ $11,031
Total Assets$3,684,776$4,500,430▲ $815,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,773$573,743▼ $49,030
Accounts Payable and Accrued Expenses$254,450$247,896▼ $6,554
Total Liabilities$877,223$821,639▼ $55,584
Net Assets / Fund Balance
Unrestricted Net Assets$2,805,053$3,664,057▲ $859,004
Temporarily Rstr Net Assets$2,500$14,734▲ $12,234
Total Net Assets Fund Balance$2,807,553$3,678,791▲ $871,238
Total Liabilities and Net Assets / Fund Balance$3,684,776$4,500,430▲ $815,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,444$1,241,521$1,414,965
Buildings$658,651$622,993$1,281,644
Land$255,737-$255,737
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DelarivaExecutive DirectorFT$62,229$62,229
Pam BarkleyControllerFT$44,501$44,501

Board Members and Trustees

NameTitle
Jim GillPresident
Doug BaileyVice President
Clark FletcherExecutive Committee Member
Harvey TerpstraExecutive Committee Member
Bill LusherMember
Dean HoagMember
Lauris OlsonMember
Louis StauterMember
Pat TateMember
Stan WatneMember
Jerry HaverlySecretary
Carl BergstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,499,793
Program Service Revenue
$2,227,394
Investment Income
$522
Other Revenue
$0
All Other Contributions
$17,606
Change in Net Assets
$871,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,727,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,440
Total Revenue per Audited Statements
$4,732,149
Total Revenue per Form 990
$4,727,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,645,264
Other Expenses$1,211,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,699$362,325-$2,005,024
Occupancy$428,422$35,257-$463,679
Other Employee Benefits$141,840$49,760-$191,600
Pension Plan Contributions$133,309$44,942-$178,251
Payroll Taxes$122,333$41,326-$163,659
Fees for Services Other$73,197$51,814-$125,011
Current Officers, Directors, Trustees, and Key Employees-$106,730-$106,730
Depreciation Depletion$20,483$57,910-$78,393
Information Technology$9,087$33,096-$42,183
Interest$38,339--$38,339
Insurance-$35,891-$35,891
Travel$21,743$10,879-$32,622
Office Expenses$24,742$7,569-$32,311
Advertising$4,015$25,080-$29,095
All Other Expenses$8,949$14,380-$23,329
Other Expenses$7,725$6,160-$13,885
Fees for Services Accounting-$12,431-$12,431
Conferences and Meetings$115--$115
Total Functional Expenses$2,954,388$902,083$0$3,856,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,860,911
Expenses per Audited Statements$3,856,471
Total Expenses per Form 990$3,856,471
Expenses Not Reported on Form 990$4,440
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the director of finance prior to filing and a report is given to the board.”

Form 990, Part VI, Section C, Line 18

“The 990 is available through guide star online search and upon request”

Form 990, Part VI, Section C, Line 19

“Community family resources makes its governing documents available to interested parties upon request and they are availale at the county auditors office”

Filing and Contact Details

Filer

EIN
42-0938934
Phone
5155767261

Signing Officer

Name
Pam Barkley
Title
Controller
Phone
5155767261
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Barkley
Formed
1968
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
123
Volunteers
15

Preparer

Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There has been no change to how the audit is managed by comunity family resources. The audit report is presented to the entire board and executive directors.”

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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY & FAMILY RESOURCES IS A PRO-ACTIVE ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS, FAMILIES & COMMUNITIES ACHIEVE HEALTHY BEHAVIOR AND LIFESTYLE THROUGH ADVOCACY, PREVENTION AND TREATMENT OF SUBSTANCE ABUSE AND PROBLEM GAMBLING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0622773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573743
IRS990/NetAssetsOrFundBalancesBOYAmt02807553
IRS990/NetAssetsOrFundBalancesEOYAmt03678791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035257
IRS990/OccupancyGrp/ProgramServicesAmt0428422
IRS990/OccupancyGrp/TotalAmt0463679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07569
IRS990/OfficeExpensesGrp/ProgramServicesAmt024742
IRS990/OfficeExpensesGrp/TotalAmt032311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191600
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RECRUITING EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26160
IRS990/OtherExpensesGrp/ProgramServicesAmt0144698
IRS990/OtherExpensesGrp/ProgramServicesAmt1120525
IRS990/OtherExpensesGrp/ProgramServicesAmt212167
IRS990/OtherExpensesGrp/ProgramServicesAmt37725
IRS990/OtherExpensesGrp/TotalAmt0144698
IRS990/OtherExpensesGrp/TotalAmt1124053
IRS990/OtherExpensesGrp/TotalAmt215172
IRS990/OtherExpensesGrp/TotalAmt313885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01642699
IRS990/OtherSalariesAndWagesGrp/TotalAmt02005024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122333
IRS990/PayrollTaxesGrp/TotalAmt0163659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133309
IRS990/PensionPlanContributionsGrp/TotalAmt0178251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021476
IRS990/PrincipalOfficerNm0PAM BARKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT & 3RD PARTY FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01532538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01532538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02505741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt01278551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02161147
IRS990/PYRevenuesLessExpensesAmt0801372
IRS990/PYSalariesCompEmpBnftPaidAmt02587049
IRS990/PYTotalExpensesAmt03865600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04666972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0871238
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02227394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02499793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02498409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01557163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01631129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09692498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012604833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09692498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02499793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02498409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01557163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01631129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09692498
IRS990ScheduleA/TotalSupportAmt09695952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01281644
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04440
IRS990ScheduleD/DonatedServicesUseFcltsAmt04440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01241521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01414965
IRS990ScheduleD/ExpensesNotReportedAmt04440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03856471
IRS990ScheduleD/LandGrp/BookValueAmt0255737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255737
IRS990ScheduleD/RevenueNotReportedAmt04440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04727709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087832
IRS990ScheduleD/TotalExpensesPerForm990Amt03856471
IRS990ScheduleD/TotalRevenuePerForm990Amt04727709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04732149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03860911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO FILING AND A REPORT IS GIVEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE THROUGH GUIDE STAR ONLINE SEARCH AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY FAMILY RESOURCES MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND THEY ARE AVAILALE AT THE COUNTY AUDITORS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE TO HOW THE AUDIT IS MANAGED BY COMUNITY FAMILY RESOURCES. THE AUDIT REPORT IS PRESENTED TO THE ENTIRE BOARD AND EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014734
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03684776
IRS990/TotalAssetsEOYAmt04500430
IRS990/TotalAssetsGrp/BOYAmt03684776
IRS990/TotalAssetsGrp/EOYAmt04500430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02499793
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0902083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02954388

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,500,430
Liabilities
$821,639
Net assets
$3,678,791
Revenue
$4,727,709
Expenses
$3,856,471
Net income
$871,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$6.38$25.7$18.7$15.5$3.21
2023Detailed filing. Detailed filing data is available for this year.$28.8$6.32$22.5$16.2$15.4$0.82
2022Detailed filing. Detailed filing data is available for this year.$16.7$4.24$12.4$7.50$7.01$0.50
2021Detailed filing. Detailed filing data is available for this year.$16.2$4.33$11.9$8.34$6.59$1.76
2020Detailed filing. Detailed filing data is available for this year.$15.4$5.20$10.2$7.78$6.26$1.52
2019Detailed filing. Detailed filing data is available for this year.$13.9$5.27$8.64$5.68$5.22$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.68$8.17$5.94$4.99$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.41$7.22$5.91$4.75$1.16
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.22$6.06$5.32$4.16$1.16
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.23$4.90$5.13$3.91$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.82$3.68$4.73$3.86$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.88$2.81$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.96$2.01$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.92$1.84$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.02$1.73$4.42