Civic Intelligence

Tri-County Child and Family Development Council Inc.

990 • Fiscal year 2017 • EIN 42-1020922

Jun 01, 2016 to May 31, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.TRICOUNTYCHILDANDFAMILY.ORG

View Organization Page

PO Box 1050Waterloo, IA 50704

(319) 235-0383

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$63,830

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$658,662

Down $367,469 (-36%) from 2016

Net Assets

Down

$177,402

Down $42,374 (-19%) from 2016

Liabilities

Down

$481,260

Down $325,095 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$8,207,593

Up $114,855 (+1.4%) from 2016

Expenses

Up

$8,249,967

Up $181,107 (+2.2%) from 2016

Net Income

Down

-$42,374

Down $66,252 (-277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,061,280Liabilities 2011: $870,359Net Assets 2011: $190,9212011Assets 2012: $1,287,103Liabilities 2012: $1,090,383Net Assets 2012: $196,7202012Assets 2013: $1,181,994Liabilities 2013: $989,511Net Assets 2013: $192,4832013Assets 2014: $1,232,584Liabilities 2014: $1,036,518Net Assets 2014: $196,0662014Assets 2015: $940,422Liabilities 2015: $744,524Net Assets 2015: $195,8982015Assets 2016: $1,026,131Liabilities 2016: $806,355Net Assets 2016: $219,7762016Assets 2017: $658,662Liabilities 2017: $481,260Net Assets 2017: $177,4022017Assets 2018: $1,794,214Liabilities 2018: $1,612,358Net Assets 2018: $181,8562018Assets 2019: $1,651,628Liabilities 2019: $1,444,327Net Assets 2019: $207,3012019Assets 2020: $1,805,213Liabilities 2020: $1,543,338Net Assets 2020: $261,8752020Assets 2021: $2,522,415Liabilities 2021: $2,246,614Net Assets 2021: $275,8012021Assets 2022: $2,164,616Liabilities 2022: $1,887,003Net Assets 2022: $277,6132022Assets 2023: $1,800,981Liabilities 2023: $1,566,793Net Assets 2023: $234,1882023Assets 2024: $1,608,453Liabilities 2024: $1,402,914Net Assets 2024: $205,5392024Assets 2025: $1,653,265Liabilities 2025: $1,442,418Net Assets 2025: $210,8472025

Highlighted filing

2017

Assets$658,662
Liabilities$481,260
Net Assets$177,402
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,502,606Expenses 2011: $7,503,553Net Income 2011: -$9472011Expenses 2012: $7,503,6082012Expenses 2013: $7,265,8682013Revenue 2014: $6,834,008Expenses 2014: $6,830,425Net Income 2014: $3,5832014Revenue 2015: $7,230,853Expenses 2015: $7,231,021Net Income 2015: -$1682015Revenue 2016: $8,092,738Expenses 2016: $8,068,860Net Income 2016: $23,8782016Revenue 2017: $8,207,593Expenses 2017: $8,249,967Net Income 2017: -$42,3742017Revenue 2018: $8,328,801Expenses 2018: $8,324,347Net Income 2018: $4,4542018Revenue 2019: $8,453,434Expenses 2019: $8,427,989Net Income 2019: $25,4452019Revenue 2020: $8,763,057Expenses 2020: $8,708,483Net Income 2020: $54,5742020Revenue 2021: $9,132,457Expenses 2021: $9,118,531Net Income 2021: $13,9262021Revenue 2022: $9,342,746Expenses 2022: $9,340,934Net Income 2022: $1,8122022Revenue 2023: $9,420,246Expenses 2023: $9,463,671Net Income 2023: -$43,4252023Revenue 2024: $8,803,550Expenses 2024: $8,832,199Net Income 2024: -$28,6492024Revenue 2025: $10,658,897Expenses 2025: $10,653,589Net Income 2025: $5,3082025

Highlighted filing

2017

Revenue$8,207,593
Expenses$8,249,967
Net Income-$42,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$8,207,593
Mission and Program Overview

Mission

The mission of tri-county child and family development council, inc. Is to inspire every child and support every family.

Operate the federal head start program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$631,056$534,935▼ $96,121
Prepaid Expenses and Deferred Charges$84,174$99,472▲ $15,298
Savings and Temporary Cash Investments$278,765$49,196▼ $229,569
Cash and Non-Interest-Bearing Accounts$32,136$-24,941▼ $57,077
Total Assets$1,026,131$658,662▼ $367,469
Liabilities
Accounts Payable and Accrued Expenses$806,355$481,260▼ $325,095
Total Liabilities$806,355$481,260▼ $325,095
Net Assets / Fund Balance
Unrestricted Net Assets$219,557$177,402▼ $42,155
Temporarily Rstr Net Assets$219$0▼ $219
Total Net Assets Fund Balance$219,776$177,402▼ $42,374
Total Liabilities and Net Assets / Fund Balance$1,026,131$658,662▼ $367,469
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina WagnerChief Financial OfficerFT$59,421$4,409$63,830
Dr John BerryExecutive DirectorFT$38,125-$38,125

Board Members and Trustees

NameTitle
Megan LostrohPresident
Mike PrideauxVice President
Angela MontgomeryDirector
Charletta SudduthDirector
Christopher TimsDirector
Dr Gaetane Jean-marieDirector
Harrison CassDirector
Pauline HardingDirector
Sandy KahlerDirector
Sue BurnettDirector
Mickye JohnsonFormer Director
Nafissa Cisse EgbuonyeFormer Director
Jean RichardsonSecretary
Linda NielsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Waterloo Community SchoolsHead Start Services215 ADAMS STREET, Waterloo, IA 50702$549,172
Operation ThresholdHead Start Services1535 LAFAYETTE ROAD, Waterloo, IA 50704$305,639
Hawkeye Community CollegeHead Start Services1501 EAST ORANGE ROAD, Waterloo, IA 50702$293,098
Black Hawk County Health DepartmentHead Start Services1407 INDEPENDENCE AVENUE, Waterloo, IA 50703$174,958
Cedar Falls Community SchoolsHead Start Services1002 WEST FIRST STREET, Cedar Falls, IA 50613$134,575
Revenue and Support

Revenue Composition

Contributions and Grants
$8,186,070
Program Service Revenue
$13,926
Investment Income
$150
Other Revenue
$7,447
All Other Contributions
$2,821
Change in Net Assets
$-42,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,207,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$630,298
Total Revenue per Audited Statements
$8,837,891
Total Revenue per Form 990
$8,207,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,754,981
Other Expenses$3,494,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,294,739$229,639-$3,524,378
Other Employee Benefits$644,839$49,390-$694,229
Occupancy$236,995$33,785-$270,780
Payroll Taxes$240,087$28,406-$268,493
Office Expenses$151,287$36,792-$188,079
Current Officers, Directors, Trustees, and Key Employees-$144,135-$144,135
Pension Plan Contributions$109,301$14,445-$123,746
Fees for Services Other$62,325$60,629-$122,954
Conferences and Meetings$45,388$25,071-$70,459
Other Expenses$50,033$1,969-$52,002
All Other Expenses$20,282$10,272-$30,554
Fees for Services Accounting$27,945$1,783-$29,728
Insurance$15,344$10,201-$25,545
Travel$20,100--$20,100
Fees for Services Legal-$10,630-$10,630
Total Functional Expenses$7,592,820$657,147$0$8,249,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,880,265
Expenses per Audited Statements$8,249,967
Total Expenses per Form 990$8,249,967
Expenses Not Reported on Form 990$630,298
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
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 B, Line 11B

“A draft copy of the form 990 was sent to the executive director and operations director for review. A final copy of the form 990 was sent to all board members prior to submission.”

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

“Board & committee members sign a conflict of interest statement annually. Board members review the monthly agenda at the beginning of the meeting and state whether they have any conflicts of interest. If conflicts of interest arise, the board member refrains from discussion and abstains from voting.”

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

“The board of directors completes an annual evaluation of performance. The salary and adjustments are based upon performance. The board also uses a comparison of other head starts within the state of iowa for similar positions. This comparison is documented and included in the executive director's personnel file.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Child and Family Development
EIN
42-1020922
Phone
3192350383
Address
PO BOX 1050, WATERLOO, IA 50704

Signing Officer

Name
Dr John Berry
Title
Executive Director
Phone
3192350383
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Berry
Formed
1973
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
136
Volunteers
400

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter
Phone
3192346885
Raw XML AppendixShowing 400 of 522 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08183249
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08207593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010201
IRS990/InsuranceGrp/ProgramServicesAmt015344
IRS990/InsuranceGrp/TotalAmt025545
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TRI-COUNTY CHILD AND FAMILY DEVELOPMENT COUNCIL, INC. IN PARTNERSHIP WITH THE COMMUNITY, IS TO PREPARE CHILDREN AND THEIR FAMILIES FOR HEALTH, SCHOOL AND LIFE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0219776
IRS990/NetAssetsOrFundBalancesEOYAmt0177402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033785
IRS990/OccupancyGrp/ProgramServicesAmt0236995
IRS990/OccupancyGrp/TotalAmt0270780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036792
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151287
IRS990/OfficeExpensesGrp/TotalAmt0188079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0694229
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1USDA EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01969
IRS990/OtherExpensesGrp/ProgramServicesAmt02229923
IRS990/OtherExpensesGrp/ProgramServicesAmt1249538
IRS990/OtherExpensesGrp/ProgramServicesAmt2194694
IRS990/OtherExpensesGrp/ProgramServicesAmt350033
IRS990/OtherExpensesGrp/TotalAmt02229923
IRS990/OtherExpensesGrp/TotalAmt1249538
IRS990/OtherExpensesGrp/TotalAmt2194694
IRS990/OtherExpensesGrp/TotalAmt352002
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07447
IRS990/OtherRevenueTotalAmt07447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03294739
IRS990/OtherSalariesAndWagesGrp/TotalAmt03524378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240087
IRS990/PayrollTaxesGrp/TotalAmt0268493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109301
IRS990/PensionPlanContributionsGrp/TotalAmt0123746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0631056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0534935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099472
IRS990/PrincipalOfficerNm0DR JOHN BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08069334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt03326948
IRS990/PYOtherRevenueAmt06959
IRS990/PYProgramServiceRevenueAmt016063
IRS990/PYRevenuesLessExpensesAmt023878
IRS990/PYSalariesCompEmpBnftPaidAmt04741912
IRS990/PYTotalExpensesAmt08068860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08092738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2012 AMOUNT: $ 12,760. 2013 AMOUNT: $ 5,898. 2014 AMOUNT: $ 3,927. 2015 AMOUNT: $ 6,959. 2016 AMOUNT: $ 7,447.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08069334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07220567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06810392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07163632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037449995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0630298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0590313
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0557263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0457225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02795030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt040245025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08816368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08659647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07780498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07367655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07620857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040245025
IRS990ScheduleA/TotalSupportAmt040282629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$658,662
Liabilities
$481,260
Net assets
$177,402
Revenue
$8,207,593
Expenses
$8,249,967
Net income
-$42,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$1.44$0.21$10.7$10.7$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.40$0.21$8.80$8.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.57$0.23$9.42$9.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.89$0.28$9.34$9.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.25$0.28$9.13$9.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.54$0.26$8.76$8.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.44$0.21$8.45$8.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.61$0.18$8.33$8.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.48$0.18$8.21$8.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.81$0.22$8.09$8.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.74$0.20$7.23$7.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.04$0.20$6.83$6.83$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.99$0.19$7.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.09$0.20$7.50
2011Summary only. Only limited summary data is available for this year.$1.06$0.87$0.19$7.50$7.50$0.00